| 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) | |||||
| 化工产品(元) | 15,763,647,150.22 | - | - | - | 12,358,870,097.06 |
| 化肥(元) | - | 7,296,673,599.68 | - | 5,676,105,443.30 | - |
| 化工(元) | - | 26,343,053,935.61 | 16,975,315,405.23 | 21,046,955,280.11 | - |
| 热电(元) | - | 155,208,640.43 | - | 200,516,628.13 | - |
| 营业成本(元) | |||||
| 化工产品(元) | 12,924,510,286.76 | - | - | - | 9,780,729,918.57 |
| 化肥(元) | - | 5,115,084,199.12 | - | 3,685,596,346.25 | - |
| 化工(元) | - | 22,140,608,106.38 | 13,376,474,473.23 | 17,318,175,680.21 | - |
| 热电(元) | - | 162,662,588.61 | - | 287,372,929.52 | - |
| 毛利(元) | |||||
| 化工产品(元) | 2,839,136,863.46 | - | - | - | 2,578,140,178.49 |
| 化肥(元) | - | 2,181,589,400.56 | - | 1,990,509,097.05 | - |
| 化工(元) | - | 4,202,445,829.23 | 3,598,840,932.00 | 3,728,779,599.90 | - |
| 热电(元) | - | -7,453,948.18 | - | -86,856,301.39 | - |
| 毛利率(%) | |||||
| 化工产品(%) | 18.01 | - | - | - | 20.86 |
| 化肥(%) | - | 29.90 | - | 35.07 | - |
| 化工(%) | - | 15.95 | 21.20 | 17.72 | - |
| 热电(%) | - | -4.80 | - | -43.32 | - |
| 收入构成(%) | |||||
| 化工产品(%) | 100.00 | - | - | - | 100.00 |
| 化肥(%) | - | 21.59 | - | 21.08 | - |
| 化工(%) | - | 77.95 | 100.00 | 78.17 | - |
| 热电(%) | - | 0.46 | - | 0.74 | - |
| 毛利构成(%) | |||||
| 化工产品(%) | 100.00 | - | - | - | 100.00 |
| 化肥(%) | - | 34.21 | - | 35.34 | - |
| 化工(%) | - | 65.90 | 100.00 | 66.20 | - |
| 热电(%) | - | -0.12 | - | -1.54 | - |