| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电力(元) | 46,813,589.75 | 91,176,879.51 | 68,038,400.00 | 40,143,965.36 | 25,889,360.06 | 7,421,928.64 |
| 化工(元) | 4,592,089,093.24 | 9,239,964,565.07 | 6,769,994,200.00 | 4,529,250,423.75 | 10,740,646,842.20 | 6,239,082,192.51 |
| 建材(元) | 236,629,900.48 | 418,477,584.17 | 286,961,300.00 | 189,176,059.78 | 497,570,751.59 | 247,250,681.59 |
| 供应链及其他行业(元) | 692,960,206.57 | 3,074,239,950.30 | 2,649,908,000.00 | 1,841,353,686.09 | 7,102,593,152.09 | 5,283,574,304.83 |
| 新能源电池及材料行业(元) | 99,829,450.20 | 543,230,784.66 | 199,854,500.00 | - | - | - |
| 营业成本(元) | ||||||
| 电力(元) | 28,732,941.30 | 70,006,547.75 | 53,343,100.00 | - | 23,743,831.91 | - |
| 化工(元) | 4,279,599,835.74 | 8,855,653,752.07 | 6,398,266,100.00 | 4,245,134,070.81 | 10,386,601,010.81 | 6,007,280,945.53 |
| 建材(元) | 236,313,330.52 | 451,780,486.54 | 303,105,500.00 | - | 472,295,518.56 | - |
| 供应链及其他行业(元) | 647,900,959.91 | 3,036,792,137.39 | 2,616,509,300.00 | 1,824,020,505.05 | 6,884,361,679.59 | 5,205,823,892.07 |
| 新能源电池及材料行业(元) | 118,215,858.43 | 610,160,354.16 | 237,043,400.00 | - | - | - |
| 毛利(元) | ||||||
| 电力(元) | 18,080,648.45 | 21,170,331.76 | 14,695,300.00 | - | 2,145,528.15 | - |
| 化工(元) | 312,489,257.50 | 384,310,813.00 | 371,728,100.00 | 284,116,352.94 | 354,045,831.39 | 231,801,246.98 |
| 建材(元) | 316,569.96 | -33,302,902.37 | -16,144,200.00 | - | 25,275,233.03 | - |
| 供应链及其他行业(元) | 45,059,246.66 | 37,447,812.91 | 33,398,700.00 | 17,333,181.04 | 218,231,472.50 | 77,750,412.76 |
| 新能源电池及材料行业(元) | -18,386,408.23 | -66,929,569.50 | -37,188,900.00 | - | - | - |
| 毛利率(%) | ||||||
| 电力(%) | 38.62 | 23.22 | 21.60 | - | 8.29 | - |
| 化工(%) | 6.80 | 4.16 | 5.49 | 6.27 | 3.30 | 3.72 |
| 建材(%) | 0.13 | -7.96 | -5.63 | - | 5.08 | - |
| 供应链及其他行业(%) | 6.50 | 1.22 | 1.26 | 0.94 | 3.07 | 1.47 |
| 新能源电池及材料行业(%) | -18.42 | -12.32 | -18.61 | - | - | - |
| 收入构成(%) | ||||||
| 电力(%) | 0.83 | 0.68 | 0.68 | 0.61 | 0.14 | 0.06 |
| 化工(%) | 81.01 | 69.12 | 67.87 | 68.63 | 58.48 | 52.98 |
| 建材(%) | 4.17 | 3.13 | 2.88 | 2.87 | 2.71 | 2.10 |
| 供应链及其他行业(%) | 12.23 | 23.00 | 26.57 | 27.90 | 38.67 | 44.86 |
| 新能源电池及材料行业(%) | 1.76 | 4.06 | 2.00 | - | - | - |
| 毛利构成(%) | ||||||
| 电力(%) | 5.06 | 6.18 | 4.01 | 0.00 | 0.36 | 0.00 |
| 化工(%) | 87.40 | 112.14 | 101.43 | 94.25 | 59.04 | 74.88 |
| 建材(%) | 0.09 | -9.72 | -4.41 | 0.00 | 4.21 | 0.00 |
| 供应链及其他行业(%) | 12.60 | 10.93 | 9.11 | 5.75 | 36.39 | 25.12 |
| 新能源电池及材料行业(%) | -5.14 | -19.53 | -10.15 | - | - | - |