| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化工行业(元) | 4,990,279,723.25 | 2,489,953,340.68 | 4,758,547,523.37 | 1,950,774,588.67 |
| 化纤行业(元) | 284,003,780.81 | 166,469,922.41 | 295,214,415.24 | 166,916,500.33 |
| 建材行业(元) | 600,265,673.91 | 314,724,139.62 | 655,589,966.84 | 271,197,575.54 |
| 新材料行业(元) | 1,924,912,012.47 | 933,717,449.95 | 2,092,462,016.51 | 1,087,579,133.54 |
| 营业成本(元) | ||||
| 化工行业(元) | 4,376,065,488.15 | 2,108,837,498.73 | 4,138,443,880.41 | 1,639,162,020.09 |
| 化纤行业(元) | 253,730,363.30 | 144,992,515.47 | 254,406,583.81 | 161,675,115.26 |
| 建材行业(元) | 552,807,146.43 | 266,900,468.99 | 582,444,707.02 | 249,246,948.80 |
| 新材料行业(元) | 1,622,878,811.69 | 786,613,484.52 | 1,806,756,356.20 | 949,969,137.15 |
| 毛利(元) | ||||
| 化工行业(元) | 614,214,235.10 | 381,115,841.95 | 620,103,642.96 | 311,612,568.58 |
| 化纤行业(元) | 30,273,417.51 | 21,477,406.94 | 40,807,831.43 | 5,241,385.07 |
| 建材行业(元) | 47,458,527.48 | 47,823,670.63 | 73,145,259.82 | 21,950,626.74 |
| 新材料行业(元) | 302,033,200.78 | 147,103,965.43 | 285,705,660.31 | 137,609,996.39 |
| 毛利率(%) | ||||
| 化工行业(%) | 12.31 | 15.31 | 13.03 | 15.97 |
| 化纤行业(%) | 10.66 | 12.90 | 13.82 | 3.14 |
| 建材行业(%) | 7.91 | 15.20 | 11.16 | 8.09 |
| 新材料行业(%) | 15.69 | 15.75 | 13.65 | 12.65 |
| 收入构成(%) | ||||
| 化工行业(%) | 63.98 | 63.77 | 60.99 | 56.11 |
| 化纤行业(%) | 3.64 | 4.26 | 3.78 | 4.80 |
| 建材行业(%) | 7.70 | 8.06 | 8.40 | 7.80 |
| 新材料行业(%) | 24.68 | 23.91 | 26.82 | 31.28 |
| 毛利构成(%) | ||||
| 化工行业(%) | 61.79 | 63.78 | 60.81 | 65.41 |
| 化纤行业(%) | 3.05 | 3.59 | 4.00 | 1.10 |
| 建材行业(%) | 4.77 | 8.00 | 7.17 | 4.61 |
| 新材料行业(%) | 30.39 | 24.62 | 28.02 | 28.88 |