| 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) | |||||
| 化工产业(元) | 8,603,003,899.39 | 17,369,469,824.00 | 8,142,540,369.65 | 15,561,150,477.59 | 6,804,052,752.06 |
| 健康产业(元) | 368,075,177.02 | 850,208,871.92 | 410,645,657.77 | 970,414,480.23 | 518,773,623.45 |
| 营业成本(元) | |||||
| 化工产业(元) | 7,727,371,050.64 | 15,921,593,343.94 | 7,471,135,113.07 | 14,095,140,742.16 | 6,121,128,076.97 |
| 健康产业(元) | 278,003,067.69 | 660,423,821.36 | 316,981,857.50 | 728,805,135.94 | 385,414,958.94 |
| 毛利(元) | |||||
| 化工产业(元) | 875,632,848.75 | 1,447,876,480.06 | 671,405,256.58 | 1,466,009,735.43 | 682,924,675.09 |
| 健康产业(元) | 90,072,109.33 | 189,785,050.56 | 93,663,800.27 | 241,609,344.29 | 133,358,664.51 |
| 毛利率(%) | |||||
| 化工产业(%) | 10.18 | 8.34 | 8.25 | 9.42 | 10.04 |
| 健康产业(%) | 24.47 | 22.32 | 22.81 | 24.90 | 25.71 |
| 收入构成(%) | |||||
| 化工产业(%) | 95.90 | 95.33 | 95.20 | 94.13 | 92.92 |
| 健康产业(%) | 4.10 | 4.67 | 4.80 | 5.87 | 7.08 |
| 毛利构成(%) | |||||
| 化工产业(%) | 90.67 | 88.41 | 87.76 | 85.85 | 83.66 |
| 健康产业(%) | 9.33 | 11.59 | 12.24 | 14.15 | 16.34 |
