| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化工行业(元) | 1,989,683,631.66 | 4,051,924,180.75 | 2,197,137,716.64 | 4,495,352,885.62 | 2,202,986,007.34 |
| 新材料(元) | 872,702,388.16 | 1,337,641,979.50 | 542,541,047.21 | 582,718,193.47 | 262,448,745.19 |
| 新能源(元) | 253,727,106.72 | 376,186,501.49 | 169,970,703.26 | 477,935,780.94 | 170,033,832.52 |
| 营业成本(元) | |||||
| 化工行业(元) | 1,729,496,897.73 | 3,662,686,230.40 | 1,842,175,441.97 | 3,735,703,398.89 | 1,834,742,574.84 |
| 新材料(元) | 802,029,428.71 | 1,256,755,030.05 | 562,448,717.71 | 594,064,316.87 | - |
| 新能源(元) | 281,388,535.17 | 563,625,428.54 | 269,605,539.21 | 662,862,279.44 | - |
| 毛利(元) | |||||
| 化工行业(元) | 260,186,733.93 | 389,237,950.35 | 354,962,274.67 | 759,649,486.73 | 368,243,432.50 |
| 新材料(元) | 70,672,959.45 | 80,886,949.45 | -19,907,670.50 | -11,346,123.40 | - |
| 新能源(元) | -27,661,428.45 | -187,438,927.05 | -99,634,835.95 | -184,926,498.50 | - |
| 毛利率(%) | |||||
| 化工行业(%) | 13.08 | 9.61 | 16.16 | 16.90 | 16.72 |
| 新材料(%) | 8.10 | 6.05 | -3.67 | -1.95 | - |
| 新能源(%) | -10.90 | -49.83 | -58.62 | -38.69 | - |
| 收入构成(%) | |||||
| 化工行业(%) | 63.85 | 70.28 | 75.51 | 80.91 | 83.59 |
| 新材料(%) | 28.01 | 23.20 | 18.65 | 10.49 | 9.96 |
| 新能源(%) | 8.14 | 6.52 | 5.84 | 8.60 | 6.45 |
| 毛利构成(%) | |||||
| 化工行业(%) | 85.81 | 137.69 | 150.78 | 134.84 | 100.00 |
| 新材料(%) | 23.31 | 28.61 | -8.46 | -2.01 | 0.00 |
| 新能源(%) | -9.12 | -66.31 | -42.32 | -32.82 | 0.00 |