| 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) | |||||
| 港口业务(元) | 80,573,100.00 | 205,162,666.61 | 102,357,700.00 | 161,640,904.70 | 66,692,500.00 |
| 化工(元) | 3,719,635,600.00 | 6,949,160,892.99 | 2,972,047,600.00 | 6,503,407,674.68 | 2,896,184,700.00 |
| 能源(元) | 918,608,700.00 | 1,744,308,421.75 | 941,332,300.00 | 1,856,694,023.30 | 1,092,007,600.00 |
| 光伏发电(元) | - | 157,603,164.90 | - | 154,916,812.00 | - |
| 营业成本(元) | |||||
| 港口业务(元) | - | 68,008,138.63 | - | 53,926,613.85 | - |
| 化工(元) | - | 6,052,425,499.51 | - | 5,471,355,209.85 | - |
| 能源(元) | - | 1,294,036,382.57 | - | 1,383,043,332.97 | - |
| 光伏发电(元) | - | 94,908,590.78 | - | 73,822,954.51 | - |
| 毛利(元) | |||||
| 港口业务(元) | - | 137,154,527.98 | - | 107,714,290.85 | - |
| 化工(元) | - | 896,735,393.48 | - | 1,032,052,464.83 | - |
| 能源(元) | - | 450,272,039.18 | - | 473,650,690.33 | - |
| 光伏发电(元) | - | 62,694,574.12 | - | 81,093,857.49 | - |
| 毛利率(%) | |||||
| 港口业务(%) | - | 66.85 | - | 66.64 | - |
| 化工(%) | - | 12.90 | - | 15.87 | - |
| 能源(%) | - | 25.81 | - | 25.51 | - |
| 光伏发电(%) | - | 39.78 | - | 52.35 | - |
| 收入构成(%) | |||||
| 港口业务(%) | 1.71 | 2.27 | 2.55 | 1.86 | 1.64 |
| 化工(%) | 78.83 | 76.73 | 74.01 | 74.95 | 71.42 |
| 能源(%) | 19.47 | 19.26 | 23.44 | 21.40 | 26.93 |
| 光伏发电(%) | - | 1.74 | - | 1.79 | - |
| 毛利构成(%) | |||||
| 港口业务(%) | - | 8.87 | - | 6.36 | - |
| 化工(%) | - | 57.97 | - | 60.91 | - |
| 能源(%) | - | 29.11 | - | 27.95 | - |
| 光伏发电(%) | - | 4.05 | - | 4.79 | - |