| 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) | |||||
| 化学原料和化学制品制造业(元) | 667,133,103.17 | 1,289,399,461.44 | 729,650,967.52 | 1,809,659,149.39 | 872,835,900.29 |
| 土木工程建筑业(元) | 285,211,287.09 | 1,152,658,853.79 | 458,435,263.35 | 568,800,355.96 | 98,352,542.63 |
| 其他制造业(元) | 74,517,058.58 | 154,521,956.89 | 60,724,687.87 | 175,830,924.68 | 54,040,137.32 |
| 营业成本(元) | |||||
| 化学原料和化学制品制造业(元) | 591,285,458.07 | 1,110,207,339.86 | 594,296,741.50 | 1,427,036,060.52 | 703,840,473.96 |
| 土木工程建筑业(元) | 222,411,646.16 | 947,716,382.02 | 364,122,727.85 | 444,738,364.65 | 86,233,357.82 |
| 其他制造业(元) | 59,598,800.99 | 114,835,710.21 | 41,384,975.47 | 131,686,143.84 | 39,877,743.74 |
| 毛利(元) | |||||
| 化学原料和化学制品制造业(元) | 75,847,645.10 | 179,192,121.58 | 135,354,226.02 | 382,623,088.87 | 168,995,426.33 |
| 土木工程建筑业(元) | 62,799,640.93 | 204,942,471.77 | 94,312,535.50 | 124,061,991.31 | 12,119,184.81 |
| 其他制造业(元) | 14,918,257.59 | 39,686,246.68 | 19,339,712.40 | 44,144,780.84 | 14,162,393.58 |
| 毛利率(%) | |||||
| 化学原料和化学制品制造业(%) | 11.37 | 13.90 | 18.55 | 21.14 | 19.36 |
| 土木工程建筑业(%) | 22.02 | 17.78 | 20.57 | 21.81 | 12.32 |
| 其他制造业(%) | 20.02 | 25.68 | 31.85 | 25.11 | 26.21 |
| 收入构成(%) | |||||
| 化学原料和化学制品制造业(%) | 64.97 | 49.66 | 58.43 | 70.85 | 85.14 |
| 土木工程建筑业(%) | 27.78 | 44.39 | 36.71 | 22.27 | 9.59 |
| 其他制造业(%) | 7.26 | 5.95 | 4.86 | 6.88 | 5.27 |
| 毛利构成(%) | |||||
| 化学原料和化学制品制造业(%) | 49.39 | 42.28 | 54.36 | 69.46 | 86.54 |
| 土木工程建筑业(%) | 40.89 | 48.36 | 37.88 | 22.52 | 6.21 |
| 其他制造业(%) | 9.71 | 9.36 | 7.77 | 8.01 | 7.25 |