| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 石油化工(元) | 1,419,564,452.65 | 3,573,955,330.48 | 1,821,854,531.34 | 4,263,776,687.39 | 2,481,750,489.83 |
| 文旅娱乐(元) | 60,596,860.77 | 180,985,452.01 | 96,191,677.21 | 284,033,993.53 | 148,150,976.86 |
| 营业成本(元) | |||||
| 石油化工(元) | 1,403,757,181.10 | 3,505,426,437.17 | 1,770,278,310.27 | 4,115,956,629.00 | 2,427,784,351.31 |
| 文旅娱乐(元) | 45,420,563.93 | 105,001,740.40 | 55,443,068.00 | 211,176,165.79 | 111,739,131.73 |
| 毛利(元) | |||||
| 石油化工(元) | 15,807,271.55 | 68,528,893.31 | 51,576,221.07 | 147,820,058.39 | 53,966,138.52 |
| 文旅娱乐(元) | 15,176,296.84 | 75,983,711.61 | 40,748,609.21 | 72,857,827.74 | 36,411,845.13 |
| 毛利率(%) | |||||
| 石油化工(%) | 1.11 | 1.92 | 2.83 | 3.47 | 2.17 |
| 文旅娱乐(%) | 25.04 | 41.98 | 42.36 | 25.65 | 24.58 |
| 收入构成(%) | |||||
| 石油化工(%) | 95.91 | 95.18 | 94.98 | 93.75 | 94.37 |
| 文旅娱乐(%) | 4.09 | 4.82 | 5.02 | 6.25 | 5.63 |
| 毛利构成(%) | |||||
| 石油化工(%) | 51.02 | 47.42 | 55.86 | 66.98 | 59.71 |
| 文旅娱乐(%) | 48.98 | 52.58 | 44.14 | 33.02 | 40.29 |