| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 基础化工(元) | 947,942,290.00 | 1,941,723,041.71 | 940,415,007.27 | 2,269,112,415.77 | 1,176,634,090.16 |
| 贸易(元) | 9,185,268.40 | 4,648,791.73 | - | 175,542.65 | 175,542.65 |
| 食品制造(元) | 1,337,400,345.20 | 2,889,521,656.89 | 1,508,540,518.70 | 4,557,769,245.38 | 2,220,085,799.53 |
| 其他(元) | 243,755,874.59 | 475,222,366.29 | 225,864,934.75 | 423,441,184.35 | 203,436,197.78 |
| 营业成本(元) | |||||
| 基础化工(元) | 849,532,902.49 | 1,785,277,627.43 | 886,875,806.91 | 1,989,470,554.06 | 942,900,121.31 |
| 贸易(元) | - | 0.02 | - | - | - |
| 食品制造(元) | 974,923,784.30 | 1,942,807,761.71 | 995,805,276.29 | 2,380,687,443.78 | 1,252,235,987.55 |
| 其他(元) | - | 336,620,654.58 | 150,599,515.78 | 330,399,261.89 | - |
| 毛利(元) | |||||
| 基础化工(元) | 98,409,387.51 | 156,445,414.28 | 53,539,200.36 | 279,641,861.71 | 233,733,968.85 |
| 贸易(元) | - | 4,648,791.71 | - | 175,542.65 | - |
| 食品制造(元) | 362,476,560.90 | 946,713,895.18 | 512,735,242.41 | 2,177,081,801.60 | 967,849,811.98 |
| 其他(元) | - | 138,601,711.71 | 75,265,418.97 | 93,041,922.46 | - |
| 毛利率(%) | |||||
| 基础化工(%) | 10.38 | 8.06 | 5.69 | 12.32 | 19.86 |
| 贸易(%) | - | 100.00 | - | - | - |
| 食品制造(%) | 27.10 | 32.76 | 33.99 | 47.77 | 43.60 |
| 其他(%) | - | 29.17 | 33.32 | 21.97 | - |
| 收入构成(%) | |||||
| 基础化工(%) | 37.35 | 36.56 | 35.16 | 31.30 | 32.68 |
| 贸易(%) | 0.36 | 0.09 | - | 0.00 | 0.00 |
| 食品制造(%) | 52.69 | 54.41 | 56.40 | 62.86 | 61.66 |
| 其他(%) | 9.60 | 8.95 | 8.44 | 5.84 | 5.65 |
| 毛利构成(%) | |||||
| 基础化工(%) | 21.35 | 12.55 | 8.35 | 10.97 | 19.45 |
| 贸易(%) | 0.00 | 0.37 | - | 0.01 | 0.00 |
| 食品制造(%) | 78.65 | 75.96 | 79.92 | 85.38 | 80.55 |
| 其他(%) | 0.00 | 11.12 | 11.73 | 3.65 | 0.00 |