| 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) | |||||
| 基础化工(元) | 1,055,120,184.74 | 2,047,842,844.52 | 947,942,290.00 | 1,941,723,041.71 | 940,415,007.27 |
| 食品制造(元) | 1,175,351,430.19 | 2,753,014,529.49 | 1,337,400,345.20 | 2,889,521,656.89 | 1,508,540,518.70 |
| 贸易(元) | 1,945,009.30 | 19,037,410.46 | 9,185,268.40 | 4,648,791.73 | - |
| 其他(元) | 211,260,804.64 | 483,271,154.18 | 243,755,874.59 | 475,222,366.29 | 225,864,934.75 |
| 营业成本(元) | |||||
| 基础化工(元) | 1,017,558,545.25 | 1,917,163,333.64 | 849,532,902.49 | 1,785,277,627.43 | 886,875,806.91 |
| 食品制造(元) | 644,068,161.10 | 2,005,461,235.93 | 974,923,784.30 | 1,942,807,761.71 | 995,805,276.29 |
| 贸易(元) | 1,802,358.53 | - | - | 0.02 | - |
| 其他(元) | 163,388,327.66 | 362,845,519.08 | - | 336,620,654.58 | 150,599,515.78 |
| 毛利(元) | |||||
| 基础化工(元) | 37,561,639.49 | 130,679,510.88 | 98,409,387.51 | 156,445,414.28 | 53,539,200.36 |
| 食品制造(元) | 531,283,269.09 | 747,553,293.56 | 362,476,560.90 | 946,713,895.18 | 512,735,242.41 |
| 贸易(元) | 142,650.77 | 19,037,410.46 | - | 4,648,791.71 | - |
| 其他(元) | 47,872,476.98 | 120,425,635.10 | - | 138,601,711.71 | 75,265,418.97 |
| 毛利率(%) | |||||
| 基础化工(%) | 3.56 | 6.38 | 10.38 | 8.06 | 5.69 |
| 食品制造(%) | 45.20 | 27.15 | 27.10 | 32.76 | 33.99 |
| 贸易(%) | 7.33 | - | - | 100.00 | - |
| 其他(%) | 22.66 | 24.92 | - | 29.17 | 33.32 |
| 收入构成(%) | |||||
| 基础化工(%) | 43.18 | 38.62 | 37.35 | 36.56 | 35.16 |
| 食品制造(%) | 48.10 | 51.91 | 52.69 | 54.41 | 56.40 |
| 贸易(%) | 0.08 | 0.36 | 0.36 | 0.09 | - |
| 其他(%) | 8.65 | 9.11 | 9.60 | 8.95 | 8.44 |
| 毛利构成(%) | |||||
| 基础化工(%) | 6.09 | 12.84 | 21.35 | 12.55 | 8.35 |
| 食品制造(%) | 86.13 | 73.46 | 78.65 | 75.96 | 79.92 |
| 贸易(%) | 0.02 | 1.87 | 0.00 | 0.37 | - |
| 其他(%) | 7.76 | 11.83 | 0.00 | 11.12 | 11.73 |