| 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) | 89,880,176,707.70 | 179,761,567,889.95 | 94,884,546,575.68 | 171,711,926,961.40 | 86,127,601,425.56 |
| 其他(元) | 657,026,230.14 | 1,588,296,623.28 | 1,527,516,979.76 | 1,854,885,385.40 | 1,051,154,405.21 |
| 营业成本(元) | |||||
| 化工行业(元) | 77,632,436,086.50 | 150,838,020,282.66 | 79,370,794,760.45 | 143,015,722,719.31 | 71,947,041,191.98 |
| 其他(元) | 430,883,528.79 | 1,217,691,439.60 | 1,214,153,185.10 | 1,609,155,234.36 | 859,725,455.73 |
| 毛利(元) | |||||
| 化工行业(元) | 12,247,740,621.20 | 28,923,547,607.29 | 15,513,751,815.23 | 28,696,204,242.09 | 14,180,560,233.58 |
| 其他(元) | 226,142,701.35 | 370,605,183.68 | 313,363,794.66 | 245,730,151.04 | 191,428,949.48 |
| 毛利率(%) | |||||
| 化工行业(%) | 13.63 | 16.09 | 16.35 | 16.71 | 16.46 |
| 其他(%) | 34.42 | 23.33 | 20.51 | 13.25 | 18.21 |
| 收入构成(%) | |||||
| 化工行业(%) | 99.27 | 99.12 | 98.42 | 98.93 | 98.79 |
| 其他(%) | 0.73 | 0.88 | 1.58 | 1.07 | 1.21 |
| 毛利构成(%) | |||||
| 化工行业(%) | 98.19 | 98.73 | 98.02 | 99.15 | 98.67 |
| 其他(%) | 1.81 | 1.27 | 1.98 | 0.85 | 1.33 |
