| 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) | |||||
| 化工行业(元) | 1,950,774,588.67 | 4,545,272,790.72 | 2,323,002,007.02 | 5,894,710,031.42 | 4,166,222,136.26 |
| 化纤行业(元) | 166,916,500.33 | 339,910,127.49 | 168,890,390.23 | 487,608,393.76 | 309,113,360.25 |
| 建材行业(元) | 271,197,575.54 | 821,981,681.46 | 418,563,416.89 | 993,982,184.51 | 450,677,436.82 |
| 新材料行业(元) | 1,087,579,133.54 | 2,043,813,334.48 | 891,450,478.25 | 2,040,657,869.22 | - |
| 营业成本(元) | |||||
| 化工行业(元) | 1,639,162,020.09 | 3,926,591,793.77 | 1,946,342,051.89 | 4,075,124,430.18 | 2,777,958,138.88 |
| 化纤行业(元) | 161,675,115.26 | 332,690,220.82 | 162,553,803.88 | 412,516,348.79 | 218,737,129.38 |
| 建材行业(元) | 249,246,948.80 | 702,175,829.18 | 342,977,299.53 | 804,660,183.02 | 348,804,695.22 |
| 新材料行业(元) | 949,969,137.15 | 1,761,303,371.97 | 748,484,711.93 | 1,676,090,661.17 | - |
| 毛利(元) | |||||
| 化工行业(元) | 311,612,568.58 | 618,680,996.95 | 376,659,955.13 | 1,819,585,601.24 | 1,388,263,997.38 |
| 化纤行业(元) | 5,241,385.07 | 7,219,906.67 | 6,336,586.35 | 75,092,044.97 | 90,376,230.87 |
| 建材行业(元) | 21,950,626.74 | 119,805,852.28 | 75,586,117.36 | 189,322,001.49 | 101,872,741.60 |
| 新材料行业(元) | 137,609,996.39 | 282,509,962.51 | 142,965,766.32 | 364,567,208.05 | - |
| 毛利率(%) | |||||
| 化工行业(%) | 15.97 | 13.61 | 16.21 | 30.87 | 33.32 |
| 化纤行业(%) | 3.14 | 2.12 | 3.75 | 15.40 | 29.24 |
| 建材行业(%) | 8.09 | 14.58 | 18.06 | 19.05 | 22.60 |
| 新材料行业(%) | 12.65 | 13.82 | 16.04 | 17.87 | - |
| 收入构成(%) | |||||
| 化工行业(%) | 56.11 | 58.64 | 61.10 | 62.60 | 84.58 |
| 化纤行业(%) | 4.80 | 4.39 | 4.44 | 5.18 | 6.28 |
| 建材行业(%) | 7.80 | 10.60 | 11.01 | 10.56 | 9.15 |
| 新材料行业(%) | 31.28 | 26.37 | 23.45 | 21.67 | - |
| 毛利构成(%) | |||||
| 化工行业(%) | 65.41 | 60.17 | 62.62 | 74.31 | 87.84 |
| 化纤行业(%) | 1.10 | 0.70 | 1.05 | 3.07 | 5.72 |
| 建材行业(%) | 4.61 | 11.65 | 12.57 | 7.73 | 6.45 |
| 新材料行业(%) | 28.88 | 27.48 | 23.77 | 14.89 | - |