| 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) | |||||
| 化工(元) | 2,085,710,098.76 | 5,939,591,500.86 | 3,444,657,819.50 | 8,419,407,958.54 | 4,159,197,117.97 |
| 其他(元) | - | 73,061,369.74 | 28,671,547.70 | 108,705,529.27 | 54,578,640.93 |
| 营业成本(元) | |||||
| 化工(元) | 1,886,151,991.07 | 5,118,890,982.33 | 2,915,250,793.39 | 6,490,297,346.62 | 3,404,052,648.53 |
| 其他(元) | - | 53,485,963.68 | 18,451,550.92 | 86,117,174.49 | 45,251,577.75 |
| 毛利(元) | |||||
| 化工(元) | 199,558,107.69 | 820,700,518.53 | 529,407,026.11 | 1,929,110,611.92 | 755,144,469.44 |
| 其他(元) | - | 19,575,406.06 | 10,219,996.78 | 22,588,354.78 | 9,327,063.18 |
| 毛利率(%) | |||||
| 化工(%) | 9.57 | 13.82 | 15.37 | 22.91 | 18.16 |
| 其他(%) | - | 26.79 | 35.65 | 20.78 | 17.09 |
| 收入构成(%) | |||||
| 化工(%) | 100.00 | 98.78 | 99.17 | 98.73 | 98.70 |
| 其他(%) | - | 1.22 | 0.83 | 1.27 | 1.30 |
| 毛利构成(%) | |||||
| 化工(%) | 100.00 | 97.67 | 98.11 | 98.84 | 98.78 |
| 其他(%) | - | 2.33 | 1.89 | 1.16 | 1.22 |