| 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) | |||||
| 化学品及新材料行业(元) | 18,648,850,461.14 | 40,236,576,032.07 | 18,870,954,993.55 | 31,824,366,192.19 | 15,830,965,213.70 |
| 其他业务(元) | 751,545,957.62 | 1,250,346,088.24 | 1,143,088,048.16 | 5,219,632,456.36 | 2,982,879,870.88 |
| 营业成本(元) | |||||
| 化学品及新材料行业(元) | 14,710,654,035.35 | 32,212,026,230.05 | 15,366,862,365.22 | 25,637,878,328.73 | 11,288,753,043.70 |
| 其他业务(元) | 599,467,710.70 | 1,045,363,557.22 | 1,142,220,372.65 | 5,287,124,110.72 | 2,918,984,584.35 |
| 毛利(元) | |||||
| 化学品及新材料行业(元) | 3,938,196,425.79 | 8,024,549,802.02 | 3,504,092,628.33 | 6,186,487,863.46 | 4,542,212,170.00 |
| 其他业务(元) | 152,078,246.92 | 204,982,531.02 | 867,675.51 | -67,491,654.36 | 63,895,286.53 |
| 毛利率(%) | |||||
| 化学品及新材料行业(%) | 21.12 | 19.94 | 18.57 | 19.44 | 28.69 |
| 其他业务(%) | 20.24 | 16.39 | 0.08 | -1.29 | 2.14 |
| 收入构成(%) | |||||
| 化学品及新材料行业(%) | 96.13 | 96.99 | 94.29 | 85.91 | 84.15 |
| 其他业务(%) | 3.87 | 3.01 | 5.71 | 14.09 | 15.85 |
| 毛利构成(%) | |||||
| 化学品及新材料行业(%) | 96.28 | 97.51 | 99.98 | 101.10 | 98.61 |
| 其他业务(%) | 3.72 | 2.49 | 0.02 | -1.10 | 1.39 |