| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 化学(元) | 5,560,969,223.44 | - | 10,704,003,024.11 | 4,922,919,620.22 | 8,868,138,658.07 | 4,253,792,765.20 |
| 物流(元) | 6,664,575,072.14 | - | 15,994,508,272.12 | 7,997,685,950.63 | 24,709,924,757.30 | 12,581,335,934.70 |
| 化工板块(元) | - | 2,671,169,600.00 | - | - | - | - |
| 物流板块(元) | - | 3,333,963,200.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 化学(元) | 4,386,321,678.88 | - | 8,463,018,955.48 | 3,756,801,119.44 | 6,830,852,480.86 | 3,262,490,267.72 |
| 物流(元) | 6,007,027,000.32 | - | 14,658,280,498.66 | 7,336,061,127.09 | 23,202,484,527.93 | 11,823,649,603.68 |
| 化工板块(元) | - | 2,089,629,300.00 | - | - | - | - |
| 物流板块(元) | - | 2,878,279,800.00 | - | - | - | - |
| 毛利(元) | ||||||
| 化学(元) | 1,174,647,544.56 | - | 2,240,984,068.63 | 1,166,118,500.78 | 2,037,286,177.21 | 991,302,497.48 |
| 物流(元) | 657,548,071.82 | - | 1,336,227,773.46 | 661,624,823.54 | 1,507,440,229.37 | 757,686,331.02 |
| 化工板块(元) | - | 581,540,300.00 | - | - | - | - |
| 物流板块(元) | - | 455,683,400.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 化学(%) | 21.12 | - | 20.94 | 23.69 | 22.97 | 23.30 |
| 物流(%) | 9.87 | - | 8.35 | 8.27 | 6.10 | 6.02 |
| 化工板块(%) | - | 21.77 | - | - | - | - |
| 物流板块(%) | - | 13.67 | - | - | - | - |
| 收入构成(%) | ||||||
| 化学(%) | 45.49 | - | 40.09 | 38.10 | 26.41 | 25.27 |
| 物流(%) | 54.51 | - | 59.91 | 61.90 | 73.59 | 74.73 |
| 化工板块(%) | - | 44.48 | - | - | - | - |
| 物流板块(%) | - | 55.52 | - | - | - | - |
| 毛利构成(%) | ||||||
| 化学(%) | 64.11 | - | 62.65 | 63.80 | 57.47 | 56.68 |
| 物流(%) | 35.89 | - | 37.35 | 36.20 | 42.53 | 43.32 |
| 化工板块(%) | - | 56.07 | - | - | - | - |
| 物流板块(%) | - | 43.93 | - | - | - | - |