| 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) | 2,197,137,716.64 | 4,495,352,885.62 | 2,202,986,007.34 | 2,936,742,618.20 | 1,394,675,518.70 |
| 新材料(元) | 542,541,047.21 | 582,718,193.47 | 262,448,745.19 | 588,506,101.33 | 250,888,960.12 |
| 新能源(元) | 169,970,703.26 | 477,935,780.94 | 170,033,832.52 | 587,241,835.30 | 435,600,647.42 |
| 营业成本(元) | |||||
| 化工行业(元) | 1,842,175,441.97 | 3,735,703,398.89 | 1,834,742,574.84 | 2,838,671,039.05 | 1,351,843,548.79 |
| 新材料(元) | 562,448,717.71 | 594,064,316.87 | - | 616,519,882.64 | 257,812,388.25 |
| 新能源(元) | 269,605,539.21 | 662,862,279.44 | - | 584,241,918.55 | 405,130,249.07 |
| 毛利(元) | |||||
| 化工行业(元) | 354,962,274.67 | 759,649,486.73 | 368,243,432.50 | 98,071,579.15 | 42,831,969.91 |
| 新材料(元) | -19,907,670.50 | -11,346,123.40 | - | -28,013,781.31 | -6,923,428.13 |
| 新能源(元) | -99,634,835.95 | -184,926,498.50 | - | 2,999,916.75 | 30,470,398.35 |
| 毛利率(%) | |||||
| 化工行业(%) | 16.16 | 16.90 | 16.72 | 3.34 | 3.07 |
| 新材料(%) | -3.67 | -1.95 | - | -4.76 | -2.76 |
| 新能源(%) | -58.62 | -38.69 | - | 0.51 | 7.00 |
| 收入构成(%) | |||||
| 化工行业(%) | 75.51 | 80.91 | 83.59 | 71.41 | 67.01 |
| 新材料(%) | 18.65 | 10.49 | 9.96 | 14.31 | 12.06 |
| 新能源(%) | 5.84 | 8.60 | 6.45 | 14.28 | 20.93 |
| 毛利构成(%) | |||||
| 化工行业(%) | 150.78 | 134.84 | 100.00 | 134.24 | 64.53 |
| 新材料(%) | -8.46 | -2.01 | 0.00 | -38.34 | -10.43 |
| 新能源(%) | -42.32 | -32.82 | 0.00 | 4.11 | 45.90 |