| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化纤行业(元) | 1,567,106,366.37 | 3,198,621,970.65 | 1,545,910,099.45 | 2,665,563,858.01 | 1,367,526,408.85 |
| 建筑行业(元) | 4,544,371,595.85 | 9,444,475,851.45 | 4,843,409,314.90 | 9,173,245,723.02 | 4,586,263,722.60 |
| 光伏行业(元) | 24,085,561.41 | 95,647,987.41 | 28,961,201.03 | 4,268,879.91 | - |
| 其他业务(元) | 101,890,786.73 | - | 118,318,764.70 | - | 96,897,576.30 |
| 其他(元) | - | 256,919,186.38 | - | 221,356,186.10 | - |
| 营业成本(元) | |||||
| 化纤行业(元) | 1,534,583,793.67 | 3,124,052,909.40 | 1,513,943,590.98 | 2,676,445,082.43 | 1,308,130,675.74 |
| 建筑行业(元) | 4,118,591,916.81 | 8,186,501,782.85 | 4,201,647,626.83 | 7,793,324,728.63 | 3,914,958,583.09 |
| 光伏行业(元) | - | 72,280,756.13 | - | 3,121,540.32 | - |
| 其他业务(元) | - | - | - | - | 72,308,066.81 |
| 其他(元) | - | 145,811,124.04 | - | 148,807,944.83 | - |
| 毛利(元) | |||||
| 化纤行业(元) | 32,522,572.70 | 74,569,061.25 | 31,966,508.47 | -10,881,224.42 | 59,395,733.11 |
| 建筑行业(元) | 425,779,679.04 | 1,257,974,068.60 | 641,761,688.07 | 1,379,920,994.39 | 671,305,139.51 |
| 光伏行业(元) | - | 23,367,231.28 | - | 1,147,339.59 | - |
| 其他业务(元) | - | - | - | - | 24,589,509.49 |
| 其他(元) | - | 111,108,062.34 | - | 72,548,241.27 | - |
| 毛利率(%) | |||||
| 化纤行业(%) | 2.08 | 2.33 | 2.07 | -0.41 | 4.34 |
| 建筑行业(%) | 9.37 | 13.32 | 13.25 | 15.04 | 14.64 |
| 光伏行业(%) | - | 24.43 | - | 26.88 | - |
| 其他业务(%) | - | - | - | - | 25.38 |
| 其他(%) | - | 43.25 | - | 32.77 | - |
| 收入构成(%) | |||||
| 化纤行业(%) | 25.12 | 24.61 | 23.65 | 22.09 | 22.60 |
| 建筑行业(%) | 72.86 | 72.67 | 74.10 | 76.04 | 75.80 |
| 光伏行业(%) | 0.39 | 0.74 | 0.44 | 0.04 | - |
| 其他业务(%) | 1.63 | - | 1.81 | - | 1.60 |
| 其他(%) | - | 1.98 | - | 1.83 | - |
| 毛利构成(%) | |||||
| 化纤行业(%) | 7.10 | 5.08 | 4.74 | -0.75 | 7.86 |
| 建筑行业(%) | 92.90 | 85.75 | 95.26 | 95.65 | 88.88 |
| 光伏行业(%) | 0.00 | 1.59 | 0.00 | 0.08 | - |
| 其他业务(%) | 0.00 | - | 0.00 | - | 3.26 |
| 其他(%) | - | 7.57 | - | 5.03 | - |