| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工(元) | 2,099,887,135.84 | 4,698,891,108.22 | 2,085,710,098.76 | 5,939,591,500.86 | 3,444,657,819.50 |
| 其他(元) | 28,605,110.69 | 46,604,120.20 | 52,222,975.09 | 73,061,369.74 | 28,671,547.70 |
| 营业成本(元) | |||||
| 化工(元) | 1,870,227,228.76 | 4,294,363,603.54 | 1,886,151,991.07 | 5,118,890,982.33 | 2,915,250,793.39 |
| 其他(元) | 15,778,339.77 | 30,485,345.76 | 44,172,110.33 | 53,485,963.68 | 18,451,550.92 |
| 毛利(元) | |||||
| 化工(元) | 229,659,907.08 | 404,527,504.68 | 199,558,107.69 | 820,700,518.53 | 529,407,026.11 |
| 其他(元) | 12,826,770.92 | 16,118,774.44 | 8,050,864.76 | 19,575,406.06 | 10,219,996.78 |
| 毛利率(%) | |||||
| 化工(%) | 10.94 | 8.61 | 9.57 | 13.82 | 15.37 |
| 其他(%) | 44.84 | 34.59 | 15.42 | 26.79 | 35.65 |
| 收入构成(%) | |||||
| 化工(%) | 98.66 | 99.02 | 97.56 | 98.78 | 99.17 |
| 其他(%) | 1.34 | 0.98 | 2.44 | 1.22 | 0.83 |
| 毛利构成(%) | |||||
| 化工(%) | 94.71 | 96.17 | 96.12 | 97.67 | 98.11 |
| 其他(%) | 5.29 | 3.83 | 3.88 | 2.33 | 1.89 |
