| 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) | |||||
| 化学原料和化学制品制造业(元) | 729,650,967.52 | 1,809,659,149.39 | 872,835,900.29 | 1,825,675,160.61 | 883,699,439.74 |
| 土木工程建筑业(元) | 458,435,263.35 | 568,800,355.96 | 98,352,542.63 | 601,627,705.20 | 298,479,533.15 |
| 其他制造业(元) | 60,724,687.87 | 175,830,924.68 | 54,040,137.32 | 230,146,535.43 | 148,086,287.11 |
| 营业成本(元) | |||||
| 化学原料和化学制品制造业(元) | 594,296,741.50 | 1,427,036,060.52 | 703,840,473.96 | 1,521,968,644.14 | 750,967,204.30 |
| 土木工程建筑业(元) | 364,122,727.85 | 444,738,364.65 | 86,233,357.82 | 401,409,441.68 | 202,304,499.84 |
| 其他制造业(元) | 41,384,975.47 | 131,686,143.84 | 39,877,743.74 | 169,631,856.18 | 102,618,199.24 |
| 毛利(元) | |||||
| 化学原料和化学制品制造业(元) | 135,354,226.02 | 382,623,088.87 | 168,995,426.33 | 303,706,516.47 | 132,732,235.44 |
| 土木工程建筑业(元) | 94,312,535.50 | 124,061,991.31 | 12,119,184.81 | 200,218,263.52 | 96,175,033.31 |
| 其他制造业(元) | 19,339,712.40 | 44,144,780.84 | 14,162,393.58 | 60,514,679.25 | 45,468,087.87 |
| 毛利率(%) | |||||
| 化学原料和化学制品制造业(%) | 18.55 | 21.14 | 19.36 | 16.64 | 15.02 |
| 土木工程建筑业(%) | 20.57 | 21.81 | 12.32 | 33.28 | 32.22 |
| 其他制造业(%) | 31.85 | 25.11 | 26.21 | 26.29 | 30.70 |
| 收入构成(%) | |||||
| 化学原料和化学制品制造业(%) | 58.43 | 70.85 | 85.14 | 68.70 | 66.43 |
| 土木工程建筑业(%) | 36.71 | 22.27 | 9.59 | 22.64 | 22.44 |
| 其他制造业(%) | 4.86 | 6.88 | 5.27 | 8.66 | 11.13 |
| 毛利构成(%) | |||||
| 化学原料和化学制品制造业(%) | 54.36 | 69.46 | 86.54 | 53.81 | 48.38 |
| 土木工程建筑业(%) | 37.88 | 22.52 | 6.21 | 35.47 | 35.05 |
| 其他制造业(%) | 7.77 | 8.01 | 7.25 | 10.72 | 16.57 |