| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 进出口贸易(元) | 1,305,948,750.66 | 806,254,500.00 | 424,986,221.62 | 2,108,311,411.19 | 1,235,130,686.97 |
| 能源开发(元) | 452,352,888.97 | 404,803,600.00 | 307,466,375.45 | 1,237,454,027.88 | 601,047,190.46 |
| 商品流通(元) | 7,242,647,546.92 | 5,200,412,500.00 | 3,060,344,738.37 | 9,379,159,497.30 | 5,092,345,153.92 |
| 生物制药(元) | 1,750,103,088.24 | 1,334,694,100.00 | 871,308,922.37 | 1,814,998,630.37 | 881,304,926.41 |
| 其他(元) | - | 24,648,700.00 | 16,311,531.43 | - | - |
| 营业成本(元) | |||||
| 进出口贸易(元) | 1,056,202,855.51 | 649,947,300.00 | - | 1,338,693,727.56 | - |
| 能源开发(元) | 441,635,086.58 | 401,714,700.00 | - | 1,032,898,079.32 | - |
| 商品流通(元) | 7,108,462,938.93 | 5,092,785,300.00 | - | 9,255,523,830.63 | - |
| 生物制药(元) | 286,150,196.66 | 196,528,600.00 | - | 233,889,727.31 | - |
| 其他(元) | - | 14,605,800.00 | 10,129,716.89 | - | - |
| 毛利(元) | |||||
| 进出口贸易(元) | 249,745,895.15 | 156,307,200.00 | - | 769,617,683.63 | - |
| 能源开发(元) | 10,717,802.39 | 3,088,900.00 | - | 204,555,948.56 | - |
| 商品流通(元) | 134,184,607.99 | 107,627,200.00 | - | 123,635,666.67 | - |
| 生物制药(元) | 1,463,952,891.58 | 1,138,165,500.00 | - | 1,581,108,903.06 | - |
| 其他(元) | - | 10,042,900.00 | 6,181,814.54 | - | - |
| 毛利率(%) | |||||
| 进出口贸易(%) | 19.12 | 19.39 | - | 36.50 | - |
| 能源开发(%) | 2.37 | 0.76 | - | 16.53 | - |
| 商品流通(%) | 1.85 | 2.07 | - | 1.32 | - |
| 生物制药(%) | 83.65 | 85.28 | - | 87.11 | - |
| 其他(%) | - | 40.74 | 37.90 | - | - |
| 收入构成(%) | |||||
| 进出口贸易(%) | 12.15 | 10.38 | 9.08 | 14.50 | 15.82 |
| 能源开发(%) | 4.21 | 5.21 | 6.57 | 8.51 | 7.70 |
| 商品流通(%) | 67.37 | 66.92 | 65.39 | 64.51 | 65.20 |
| 生物制药(%) | 16.28 | 17.18 | 18.62 | 12.48 | 11.28 |
| 其他(%) | - | 0.32 | 0.35 | - | - |
| 毛利构成(%) | |||||
| 进出口贸易(%) | 13.44 | 11.04 | 0.00 | 28.73 | - |
| 能源开发(%) | 0.58 | 0.22 | 0.00 | 7.64 | - |
| 商品流通(%) | 7.22 | 7.60 | 0.00 | 4.62 | - |
| 生物制药(%) | 78.77 | 80.42 | 0.00 | 59.02 | - |
| 其他(%) | - | 0.71 | 100.00 | - | - |