| 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) | |||||
| 化工行业(元) | 2,489,953,340.68 | 4,758,547,523.37 | 1,950,774,588.67 | 4,545,272,790.72 | 2,323,002,007.02 |
| 化纤行业(元) | 166,469,922.41 | 295,214,415.24 | 166,916,500.33 | 339,910,127.49 | 168,890,390.23 |
| 建材行业(元) | 314,724,139.62 | 655,589,966.84 | 271,197,575.54 | 821,981,681.46 | 418,563,416.89 |
| 新材料行业(元) | 933,717,449.95 | 2,092,462,016.51 | 1,087,579,133.54 | 2,043,813,334.48 | 891,450,478.25 |
| 营业成本(元) | |||||
| 化工行业(元) | 2,108,837,498.73 | 4,138,443,880.41 | 1,639,162,020.09 | 3,926,591,793.77 | 1,946,342,051.89 |
| 化纤行业(元) | 144,992,515.47 | 254,406,583.81 | 161,675,115.26 | 332,690,220.82 | 162,553,803.88 |
| 建材行业(元) | 266,900,468.99 | 582,444,707.02 | 249,246,948.80 | 702,175,829.18 | 342,977,299.53 |
| 新材料行业(元) | 786,613,484.52 | 1,806,756,356.20 | 949,969,137.15 | 1,761,303,371.97 | 748,484,711.93 |
| 毛利(元) | |||||
| 化工行业(元) | 381,115,841.95 | 620,103,642.96 | 311,612,568.58 | 618,680,996.95 | 376,659,955.13 |
| 化纤行业(元) | 21,477,406.94 | 40,807,831.43 | 5,241,385.07 | 7,219,906.67 | 6,336,586.35 |
| 建材行业(元) | 47,823,670.63 | 73,145,259.82 | 21,950,626.74 | 119,805,852.28 | 75,586,117.36 |
| 新材料行业(元) | 147,103,965.43 | 285,705,660.31 | 137,609,996.39 | 282,509,962.51 | 142,965,766.32 |
| 毛利率(%) | |||||
| 化工行业(%) | 15.31 | 13.03 | 15.97 | 13.61 | 16.21 |
| 化纤行业(%) | 12.90 | 13.82 | 3.14 | 2.12 | 3.75 |
| 建材行业(%) | 15.20 | 11.16 | 8.09 | 14.58 | 18.06 |
| 新材料行业(%) | 15.75 | 13.65 | 12.65 | 13.82 | 16.04 |
| 收入构成(%) | |||||
| 化工行业(%) | 63.77 | 60.99 | 56.11 | 58.64 | 61.10 |
| 化纤行业(%) | 4.26 | 3.78 | 4.80 | 4.39 | 4.44 |
| 建材行业(%) | 8.06 | 8.40 | 7.80 | 10.60 | 11.01 |
| 新材料行业(%) | 23.91 | 26.82 | 31.28 | 26.37 | 23.45 |
| 毛利构成(%) | |||||
| 化工行业(%) | 63.78 | 60.81 | 65.41 | 60.17 | 62.62 |
| 化纤行业(%) | 3.59 | 4.00 | 1.10 | 0.70 | 1.05 |
| 建材行业(%) | 8.00 | 7.17 | 4.61 | 11.65 | 12.57 |
| 新材料行业(%) | 24.62 | 28.02 | 28.88 | 27.48 | 23.77 |