| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工(元) | 3,444,657,819.50 | 8,419,407,958.54 | 4,159,197,117.97 | 9,552,985,553.24 | 4,934,050,817.67 |
| 其他(元) | 28,671,547.70 | 108,705,529.27 | 54,578,640.93 | 159,384,557.34 | 99,472,244.12 |
| 营业成本(元) | |||||
| 化工(元) | 2,915,250,793.39 | 6,490,297,346.62 | 3,404,052,648.53 | 7,607,638,274.65 | - |
| 其他(元) | 18,451,550.92 | 86,117,174.49 | 45,251,577.75 | 164,845,901.44 | - |
| 毛利(元) | |||||
| 化工(元) | 529,407,026.11 | 1,929,110,611.92 | 755,144,469.44 | 1,945,347,278.59 | - |
| 其他(元) | 10,219,996.78 | 22,588,354.78 | 9,327,063.18 | -5,461,344.10 | - |
| 毛利率(%) | |||||
| 化工(%) | 15.37 | 22.91 | 18.16 | 20.36 | - |
| 其他(%) | 35.65 | 20.78 | 17.09 | -3.43 | - |
| 收入构成(%) | |||||
| 化工(%) | 99.17 | 98.73 | 98.70 | 98.36 | 98.02 |
| 其他(%) | 0.83 | 1.27 | 1.30 | 1.64 | 1.98 |
| 毛利构成(%) | |||||
| 化工(%) | 98.11 | 98.84 | 98.78 | 100.28 | - |
| 其他(%) | 1.89 | 1.16 | 1.22 | -0.28 | - |