| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 港口业务(元) | 183,495,007.18 | 80,573,100.00 | 205,162,666.61 | 102,357,700.00 |
| 化工(元) | 8,192,764,978.73 | 3,719,635,600.00 | 6,949,160,892.99 | 2,972,047,600.00 |
| 能源(元) | 1,528,562,134.61 | 918,608,700.00 | 1,744,308,421.75 | 941,332,300.00 |
| 光伏发电(元) | 137,815,225.93 | - | 157,603,164.90 | - |
| 营业成本(元) | ||||
| 港口业务(元) | 70,536,871.75 | - | 68,008,138.63 | - |
| 化工(元) | 7,331,164,292.57 | - | 6,052,425,499.51 | - |
| 能源(元) | 1,085,700,075.17 | - | 1,294,036,382.57 | - |
| 光伏发电(元) | 97,265,383.14 | - | 94,908,590.78 | - |
| 毛利(元) | ||||
| 港口业务(元) | 112,958,135.43 | - | 137,154,527.98 | - |
| 化工(元) | 861,600,686.16 | - | 896,735,393.48 | - |
| 能源(元) | 442,862,059.44 | - | 450,272,039.18 | - |
| 光伏发电(元) | 40,549,842.79 | - | 62,694,574.12 | - |
| 毛利率(%) | ||||
| 港口业务(%) | 61.56 | - | 66.85 | - |
| 化工(%) | 10.52 | - | 12.90 | - |
| 能源(%) | 28.97 | - | 25.81 | - |
| 光伏发电(%) | 29.42 | - | 39.78 | - |
| 收入构成(%) | ||||
| 港口业务(%) | 1.83 | 1.71 | 2.27 | 2.55 |
| 化工(%) | 81.58 | 78.83 | 76.73 | 74.01 |
| 能源(%) | 15.22 | 19.47 | 19.26 | 23.44 |
| 光伏发电(%) | 1.37 | - | 1.74 | - |
| 毛利构成(%) | ||||
| 港口业务(%) | 7.75 | - | 8.87 | - |
| 化工(%) | 59.10 | - | 57.97 | - |
| 能源(%) | 30.38 | - | 29.11 | - |
| 光伏发电(%) | 2.78 | - | 4.05 | - |