| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化学(元) | 11,308,031,284.69 | 5,560,969,223.44 | 2,671,169,600.00 | 10,704,003,024.11 | 4,922,919,620.22 |
| 物流(元) | 13,776,436,744.03 | 6,664,575,072.14 | 3,333,963,200.00 | 15,994,508,272.12 | 7,997,685,950.63 |
| 营业成本(元) | |||||
| 化学(元) | 8,908,132,495.02 | 4,386,321,678.88 | 2,089,629,300.00 | 8,463,018,955.48 | 3,756,801,119.44 |
| 物流(元) | 12,413,836,579.16 | 6,007,027,000.32 | 2,878,279,800.00 | 14,658,280,498.66 | 7,336,061,127.09 |
| 毛利(元) | |||||
| 化学(元) | 2,399,898,789.67 | 1,174,647,544.56 | 581,540,300.00 | 2,240,984,068.63 | 1,166,118,500.78 |
| 物流(元) | 1,362,600,164.87 | 657,548,071.82 | 455,683,400.00 | 1,336,227,773.46 | 661,624,823.54 |
| 毛利率(%) | |||||
| 化学(%) | 21.22 | 21.12 | 21.77 | 20.94 | 23.69 |
| 物流(%) | 9.89 | 9.87 | 13.67 | 8.35 | 8.27 |
| 收入构成(%) | |||||
| 化学(%) | 45.08 | 45.49 | 44.48 | 40.09 | 38.10 |
| 物流(%) | 54.92 | 54.51 | 55.52 | 59.91 | 61.90 |
| 毛利构成(%) | |||||
| 化学(%) | 63.78 | 64.11 | 56.07 | 62.65 | 63.80 |
| 物流(%) | 36.22 | 35.89 | 43.93 | 37.35 | 36.20 |