| 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) | |||||
| 化工行业(元) | 2,202,986,007.34 | 2,936,742,618.20 | 1,394,675,518.70 | 2,754,256,500.00 | 1,488,873,068.53 |
| 新材料(元) | 262,448,745.19 | 588,506,101.33 | 250,888,960.12 | 950,409,700.00 | 394,249,055.85 |
| 新能源(元) | 170,033,832.52 | 587,241,835.30 | 435,600,647.42 | 426,361,200.00 | 177,100,947.82 |
| 营业成本(元) | |||||
| 化工行业(元) | 1,834,742,574.84 | 2,838,671,039.05 | 1,351,843,548.79 | 2,514,329,187.06 | 1,288,449,879.62 |
| 新材料(元) | - | 616,519,882.64 | 257,812,388.25 | 834,993,152.72 | 344,105,973.55 |
| 新能源(元) | - | 584,241,918.55 | 405,130,249.07 | 366,148,409.10 | 173,021,904.62 |
| 毛利(元) | |||||
| 化工行业(元) | 368,243,432.50 | 98,071,579.15 | 42,831,969.91 | 239,927,312.94 | 200,423,188.91 |
| 新材料(元) | - | -28,013,781.31 | -6,923,428.13 | 115,416,547.28 | 50,143,082.30 |
| 新能源(元) | - | 2,999,916.75 | 30,470,398.35 | 60,212,790.90 | 4,079,043.20 |
| 毛利率(%) | |||||
| 化工行业(%) | 16.72 | 3.34 | 3.07 | 8.71 | 13.46 |
| 新材料(%) | - | -4.76 | -2.76 | 12.14 | 12.72 |
| 新能源(%) | - | 0.51 | 7.00 | 14.12 | 2.30 |
| 收入构成(%) | |||||
| 化工行业(%) | 83.59 | 71.41 | 67.01 | 66.67 | 72.27 |
| 新材料(%) | 9.96 | 14.31 | 12.06 | 23.01 | 19.14 |
| 新能源(%) | 6.45 | 14.28 | 20.93 | 10.32 | 8.60 |
| 毛利构成(%) | |||||
| 化工行业(%) | 100.00 | 134.24 | 64.53 | 57.74 | 78.71 |
| 新材料(%) | 0.00 | -38.34 | -10.43 | 27.77 | 19.69 |
| 新能源(%) | 0.00 | 4.11 | 45.90 | 14.49 | 1.60 |