| 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) | |||||
| 化工行业(元) | 974,572,595.14 | 2,101,954,593.52 | 1,051,969,379.45 | 3,717,580,491.81 | 2,062,640,689.03 |
| 贸易行业(元) | 17,590,707,848.79 | 36,704,237,452.43 | 16,523,684,846.95 | 33,253,217,263.55 | 14,478,848,847.18 |
| 其他(元) | 32,025,850.72 | 84,445,811.31 | 54,708,899.93 | 146,657,356.75 | 34,209,747.05 |
| 营业成本(元) | |||||
| 化工行业(元) | 784,106,202.37 | 1,683,654,540.51 | 846,401,339.16 | 2,954,931,865.83 | 1,631,647,166.31 |
| 贸易行业(元) | 14,894,384,717.30 | 31,366,869,454.49 | - | 27,807,229,280.04 | 12,246,622,815.91 |
| 其他(元) | 30,672,677.54 | 45,146,439.65 | - | 106,820,124.09 | 25,228,404.57 |
| 毛利(元) | |||||
| 化工行业(元) | 190,466,392.77 | 418,300,053.01 | 205,568,040.29 | 762,648,625.98 | 430,993,522.72 |
| 贸易行业(元) | 2,696,323,131.49 | 5,337,367,997.94 | - | 5,445,987,983.51 | 2,232,226,031.27 |
| 其他(元) | 1,353,173.18 | 39,299,371.66 | - | 39,837,232.66 | 8,981,342.48 |
| 毛利率(%) | |||||
| 化工行业(%) | 19.54 | 19.90 | 19.54 | 20.51 | 20.90 |
| 贸易行业(%) | 15.33 | 14.54 | - | 16.38 | 15.42 |
| 其他(%) | 4.23 | 46.54 | - | 27.16 | 26.25 |
| 收入构成(%) | |||||
| 化工行业(%) | 5.24 | 5.40 | 5.97 | 10.02 | 12.44 |
| 贸易行业(%) | 94.59 | 94.38 | 93.72 | 89.59 | 87.35 |
| 其他(%) | 0.17 | 0.22 | 0.31 | 0.40 | 0.21 |
| 毛利构成(%) | |||||
| 化工行业(%) | 6.59 | 7.22 | 100.00 | 12.21 | 16.13 |
| 贸易行业(%) | 93.36 | 92.10 | 0.00 | 87.16 | 83.54 |
| 其他(%) | 0.05 | 0.68 | 0.00 | 0.64 | 0.34 |