| 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) | |||||
| 电力(元) | 40,143,965.36 | 25,889,360.06 | 7,421,928.64 | 26,670,690.33 | 11,182,633.67 |
| 化工(元) | 4,529,250,423.75 | 10,740,646,842.20 | 6,239,082,192.51 | 11,780,571,269.26 | 5,677,456,636.55 |
| 建材(元) | 189,176,059.78 | 497,570,751.59 | 247,250,681.59 | 634,814,960.11 | 357,039,762.77 |
| 供应链及其他行业(元) | 1,841,353,686.09 | 7,102,593,152.09 | 5,283,574,304.83 | 7,897,387,003.13 | 3,233,363,171.90 |
| 营业成本(元) | |||||
| 电力(元) | - | 23,743,831.91 | - | 20,784,211.48 | - |
| 化工(元) | 4,245,134,070.81 | 10,386,601,010.81 | 6,007,280,945.53 | 10,668,384,816.33 | 4,982,555,262.29 |
| 建材(元) | - | 472,295,518.56 | - | 601,237,813.40 | - |
| 供应链及其他行业(元) | 1,824,020,505.05 | 6,884,361,679.59 | 5,205,823,892.07 | 7,564,811,687.12 | 3,000,335,835.38 |
| 毛利(元) | |||||
| 电力(元) | - | 2,145,528.15 | - | 5,886,478.85 | - |
| 化工(元) | 284,116,352.94 | 354,045,831.39 | 231,801,246.98 | 1,112,186,452.93 | 694,901,374.26 |
| 建材(元) | - | 25,275,233.03 | - | 33,577,146.71 | - |
| 供应链及其他行业(元) | 17,333,181.04 | 218,231,472.50 | 77,750,412.76 | 332,575,316.01 | 233,027,336.52 |
| 毛利率(%) | |||||
| 电力(%) | - | 8.29 | - | 22.07 | - |
| 化工(%) | 6.27 | 3.30 | 3.72 | 9.44 | 12.24 |
| 建材(%) | - | 5.08 | - | 5.29 | - |
| 供应链及其他行业(%) | 0.94 | 3.07 | 1.47 | 4.21 | 7.21 |
| 收入构成(%) | |||||
| 电力(%) | 0.61 | 0.14 | 0.06 | 0.13 | 0.12 |
| 化工(%) | 68.63 | 58.48 | 52.98 | 57.92 | 61.19 |
| 建材(%) | 2.87 | 2.71 | 2.10 | 3.12 | 3.85 |
| 供应链及其他行业(%) | 27.90 | 38.67 | 44.86 | 38.83 | 34.85 |
| 毛利构成(%) | |||||
| 电力(%) | 0.00 | 0.36 | 0.00 | 0.40 | 0.00 |
| 化工(%) | 94.25 | 59.04 | 74.88 | 74.93 | 74.89 |
| 建材(%) | 0.00 | 4.21 | 0.00 | 2.26 | 0.00 |
| 供应链及其他行业(%) | 5.75 | 36.39 | 25.12 | 22.41 | 25.11 |