| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 蛋氨酸及副产品(元) | 558,956,611.72 | 654,809,952.04 | 613,166,519.22 |
| 浮法玻璃(元) | 421,647,940.91 | 1,061,537,383.33 | 1,053,678,699.15 |
| 光伏玻璃及组件(元) | 941,772,078.75 | 2,183,818,123.58 | 442,568,580.38 |
| 硅片(元) | - | - | 71,183,933.10 |
| 联碱产品(元) | 1,285,385,102.53 | 3,498,932,550.65 | 4,937,112,787.31 |
| 零售成品油(元) | 20,667,862.85 | 40,387,303.37 | 42,412,803.00 |
| 卤水(元) | 91,693,280.63 | 169,753,830.48 | 164,740,493.04 |
| 内部抵减(元) | -479,809,189.81 | -866,031,693.82 | -675,845,512.63 |
| 生物农药(元) | 50,814,806.39 | 81,055,587.19 | 116,703,631.15 |
| 双甘膦/草甘膦(元) | 1,555,117,434.51 | 1,399,556,018.79 | 5,733,430,183.55 |
| 光伏工程建设合同(元) | - | 35,590,803.59 | - |
| 其他(元) | 331,878,768.15 | 447,545,966.44 | 442,068,430.58 |
| 营业成本(元) | |||
| 蛋氨酸及副产品(元) | 498,403,864.55 | 601,402,905.75 | 532,559,811.56 |
| 浮法玻璃(元) | 341,609,375.64 | 845,306,610.88 | 820,816,638.17 |
| 光伏玻璃及组件(元) | 848,153,226.67 | 1,974,107,320.08 | 383,583,701.60 |
| 硅片(元) | - | - | 66,886,611.52 |
| 联碱产品(元) | 1,162,585,700.28 | 2,390,491,265.95 | 2,920,882,199.39 |
| 零售成品油(元) | 18,336,756.68 | 36,186,395.38 | 37,454,174.97 |
| 卤水(元) | 35,163,001.42 | 62,839,294.38 | 54,700,959.30 |
| 内部抵减(元) | -479,960,353.53 | -806,308,542.98 | -681,664,503.87 |
| 生物农药(元) | 28,127,659.93 | 53,082,687.51 | 66,835,039.72 |
| 双甘膦/草甘膦(元) | 1,614,820,797.86 | 1,224,646,747.84 | 2,910,017,590.24 |
| 光伏工程建设合同(元) | - | 28,466,236.35 | - |
| 其他(元) | 175,611,963.56 | 271,433,202.40 | 280,569,406.64 |
| 毛利(元) | |||
| 蛋氨酸及副产品(元) | 60,552,747.17 | 53,407,046.29 | 80,606,707.66 |
| 浮法玻璃(元) | 80,038,565.27 | 216,230,772.45 | 232,862,060.98 |
| 光伏玻璃及组件(元) | 93,618,852.08 | 209,710,803.50 | 58,984,878.78 |
| 硅片(元) | - | - | 4,297,321.58 |
| 联碱产品(元) | 122,799,402.25 | 1,108,441,284.70 | 2,016,230,587.92 |
| 零售成品油(元) | 2,331,106.17 | 4,200,907.99 | 4,958,628.03 |
| 卤水(元) | 56,530,279.21 | 106,914,536.10 | 110,039,533.74 |
| 内部抵减(元) | 151,163.72 | -59,723,150.84 | 5,818,991.24 |
| 生物农药(元) | 22,687,146.46 | 27,972,899.68 | 49,868,591.43 |
| 双甘膦/草甘膦(元) | -59,703,363.35 | 174,909,270.95 | 2,823,412,593.31 |
| 光伏工程建设合同(元) | - | 7,124,567.24 | - |
| 其他(元) | 156,266,804.59 | 176,112,764.04 | 161,499,023.94 |
| 毛利率(%) | |||
| 蛋氨酸及副产品(%) | 10.83 | 8.16 | 13.15 |
| 浮法玻璃(%) | 18.98 | 20.37 | 22.10 |
| 光伏玻璃及组件(%) | 9.94 | 9.60 | 13.33 |
| 硅片(%) | - | - | 6.04 |
| 联碱产品(%) | 9.55 | 31.68 | 40.84 |
| 零售成品油(%) | 11.28 | 10.40 | 11.69 |
| 卤水(%) | 61.65 | 62.98 | 66.80 |
| 内部抵减(%) | -0.03 | 6.90 | -0.86 |
| 生物农药(%) | 44.65 | 34.51 | 42.73 |
| 双甘膦/草甘膦(%) | -3.84 | 12.50 | 49.24 |
| 光伏工程建设合同(%) | - | 20.02 | - |
| 其他(%) | 47.09 | 39.35 | 36.53 |
| 收入构成(%) | |||
| 蛋氨酸及副产品(%) | 11.70 | 7.52 | 4.74 |
| 浮法玻璃(%) | 8.82 | 12.19 | 8.14 |
| 光伏玻璃及组件(%) | 19.71 | 25.08 | 3.42 |
| 硅片(%) | - | - | 0.55 |
| 联碱产品(%) | 26.90 | 40.19 | 38.15 |
| 零售成品油(%) | 0.43 | 0.46 | 0.33 |
| 卤水(%) | 1.92 | 1.95 | 1.27 |
| 内部抵减(%) | -10.04 | -9.95 | -5.22 |
| 生物农药(%) | 1.06 | 0.93 | 0.90 |
| 双甘膦/草甘膦(%) | 32.55 | 16.07 | 44.30 |
| 光伏工程建设合同(%) | - | 0.41 | - |
| 其他(%) | 6.95 | 5.14 | 3.42 |
| 毛利构成(%) | |||
| 蛋氨酸及副产品(%) | 11.31 | 2.64 | 1.45 |
| 浮法玻璃(%) | 14.95 | 10.68 | 4.20 |
| 光伏玻璃及组件(%) | 17.49 | 10.35 | 1.06 |
| 硅片(%) | - | - | 0.08 |
| 联碱产品(%) | 22.94 | 54.73 | 36.34 |
| 零售成品油(%) | 0.44 | 0.21 | 0.09 |
| 卤水(%) | 10.56 | 5.28 | 1.98 |
| 内部抵减(%) | 0.03 | -2.95 | 0.10 |
| 生物农药(%) | 4.24 | 1.38 | 0.90 |
| 双甘膦/草甘膦(%) | -11.15 | 8.64 | 50.89 |
| 光伏工程建设合同(%) | - | 0.35 | - |
| 其他(%) | 29.19 | 8.70 | 2.91 |