| 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) | |||||
| 电力(元) | 1,498,867.00 | 6,417,009.46 | 2,237,879.96 | 5,488,173.68 | 2,101,223.37 |
| 化工(元) | 2,140,604,875.51 | 3,233,833,459.60 | 1,434,749,787.15 | 2,379,569,487.43 | 1,187,668,156.49 |
| 制造业(元) | 886,739,352.08 | 1,599,599,042.12 | 696,852,583.12 | 1,779,960,753.38 | 771,681,972.79 |
| 建筑安装(元) | 6,174,311.93 | 6,324,357.88 | 2,981,945.14 | 2,991,840.99 | - |
| 其他(元) | - | 32,840,231.01 | 11,139,179.21 | 28,145,676.16 | 17,994,305.96 |
| 营业成本(元) | |||||
| 电力(元) | - | - | - | - | - |
| 化工(元) | 794,658,245.70 | 1,457,211,350.93 | 687,959,076.44 | 1,418,856,179.10 | 700,682,309.15 |
| 制造业(元) | 797,842,712.23 | 1,441,212,748.32 | 621,110,036.26 | 1,618,403,573.28 | 677,354,464.30 |
| 建筑安装(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电力(元) | - | - | - | - | - |
| 化工(元) | 1,345,946,629.81 | 1,776,622,108.67 | 746,790,710.71 | 960,713,308.33 | 486,985,847.34 |
| 制造业(元) | 88,896,639.85 | 158,386,293.80 | 75,742,546.86 | 161,557,180.10 | 94,327,508.49 |
| 建筑安装(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电力(%) | - | - | - | - | - |
| 化工(%) | 62.88 | 54.94 | 52.05 | 40.37 | 41.00 |
| 制造业(%) | 10.03 | 9.90 | 10.87 | 9.08 | 12.22 |
| 建筑安装(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电力(%) | 0.05 | 0.13 | 0.10 | 0.13 | 0.11 |
| 化工(%) | 70.53 | 66.28 | 66.80 | 56.71 | 60.00 |
| 制造业(%) | 29.22 | 32.79 | 32.44 | 42.42 | 38.98 |
| 建筑安装(%) | 0.20 | 0.13 | 0.14 | 0.07 | - |
| 其他(%) | - | 0.67 | 0.52 | 0.67 | 0.91 |
| 毛利构成(%) | |||||
| 电力(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 化工(%) | 93.80 | 91.81 | 90.79 | 85.60 | 83.77 |
| 制造业(%) | 6.20 | 8.19 | 9.21 | 14.40 | 16.23 |
| 建筑安装(%) | 0.00 | 0.00 | 0.00 | 0.00 | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 0.00 |
