| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 基础化工(元) | 1,055,120,184.74 | 2,047,842,844.52 | 947,942,290.00 |
| 贸易(元) | 1,945,009.30 | 19,037,410.46 | 9,185,268.40 |
| 食品制造(元) | 1,175,351,430.19 | 2,753,014,529.49 | 1,337,400,345.20 |
| 其他(元) | 211,260,804.64 | 483,271,154.18 | 243,755,874.59 |
| 营业成本(元) | |||
| 基础化工(元) | 1,017,558,545.25 | 1,917,163,333.64 | 849,532,902.49 |
| 贸易(元) | 1,802,358.53 | - | - |
| 食品制造(元) | 644,068,161.10 | 2,005,461,235.93 | 974,923,784.30 |
| 其他(元) | 163,388,327.66 | 362,845,519.08 | - |
| 毛利(元) | |||
| 基础化工(元) | 37,561,639.49 | 130,679,510.88 | 98,409,387.51 |
| 贸易(元) | 142,650.77 | 19,037,410.46 | - |
| 食品制造(元) | 531,283,269.09 | 747,553,293.56 | 362,476,560.90 |
| 其他(元) | 47,872,476.98 | 120,425,635.10 | - |
| 毛利率(%) | |||
| 基础化工(%) | 3.56 | 6.38 | 10.38 |
| 贸易(%) | 7.33 | - | - |
| 食品制造(%) | 45.20 | 27.15 | 27.10 |
| 其他(%) | 22.66 | 24.92 | - |
| 收入构成(%) | |||
| 基础化工(%) | 43.18 | 38.62 | 37.35 |
| 贸易(%) | 0.08 | 0.36 | 0.36 |
| 食品制造(%) | 48.10 | 51.91 | 52.69 |
| 其他(%) | 8.65 | 9.11 | 9.60 |
| 毛利构成(%) | |||
| 基础化工(%) | 6.09 | 12.84 | 21.35 |
| 贸易(%) | 0.02 | 1.87 | 0.00 |
| 食品制造(%) | 86.13 | 73.46 | 78.65 |
| 其他(%) | 7.76 | 11.83 | 0.00 |