| 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) | |||||
| 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 |
| 基础化学原料制造业(元) | 1,101,417,479.10 | 1,715,315,356.94 | - | - | - |
| 食品制造业(元) | 1,350,846,647.60 | 2,280,568,375.64 | - | - | - |
| 专用化学产品制造业(元) | 488,128,676.42 | 723,527,393.90 | - | - | - |
| 其他(元) | 96,743,773.06 | 191,669,314.29 | 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 |
| 基础化学原料制造业(元) | 966,550,269.14 | 1,682,856,132.36 | - | - | - |
| 食品制造业(元) | 1,003,291,688.64 | 1,587,994,107.06 | - | - | - |
| 专用化学产品制造业(元) | 385,181,108.94 | 636,814,409.98 | - | - | - |
| 其他(元) | 86,763,891.17 | 153,001,473.82 | 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 |
| 基础化学原料制造业(元) | 134,867,209.96 | 32,459,224.58 | - | - | - |
| 食品制造业(元) | 347,554,958.96 | 692,574,268.58 | - | - | - |
| 专用化学产品制造业(元) | 102,947,567.48 | 86,712,983.92 | - | - | - |
| 其他(元) | 9,979,881.89 | 38,667,840.47 | 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 |
| 基础化学原料制造业(%) | 12.24 | 1.89 | - | - | - |
| 食品制造业(%) | 25.73 | 30.37 | - | - | - |
| 专用化学产品制造业(%) | 21.09 | 11.98 | - | - | - |
| 其他(%) | 10.32 | 20.17 | 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 |
| 基础化学原料制造业(%) | 36.26 | 34.93 | - | - | - |
| 食品制造业(%) | 44.48 | 46.44 | - | - | - |
| 专用化学产品制造业(%) | 16.07 | 14.73 | - | - | - |
| 其他(%) | 3.19 | 3.90 | 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 |
| 基础化学原料制造业(%) | 22.65 | 3.82 | - | - | - |
| 食品制造业(%) | 58.38 | 81.44 | - | - | - |
| 专用化学产品制造业(%) | 17.29 | 10.20 | - | - | - |
| 其他(%) | 1.68 | 4.55 | 7.76 | 11.83 | 0.00 |