| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 玻璃制造行业(元) | 1,061,537,383.33 | 482,584,400.00 | 1,053,678,699.15 | 538,331,698.66 |
| 化工(元) | 6,081,900,075.11 | 3,118,969,600.00 | 11,842,481,551.81 | 6,999,615,771.07 |
| 内部抵减(元) | -866,031,693.82 | -528,046,800.00 | -675,845,512.63 | -58,917,574.90 |
| 采盐(元) | 169,753,830.48 | - | 164,740,493.04 | - |
| 光伏行业(元) | 2,219,408,927.17 | 1,017,106,100.00 | 513,752,513.48 | - |
| 零售成品油行业(元) | 40,387,303.37 | - | 42,412,803.00 | - |
| 营业成本(元) | ||||
| 玻璃制造行业(元) | 845,306,610.88 | 402,805,300.00 | 820,816,638.17 | 399,768,853.24 |
| 化工(元) | 4,541,056,809.45 | 2,252,503,000.00 | 6,710,864,047.55 | 3,521,820,532.31 |
| 内部抵减(元) | -806,308,542.98 | -496,880,400.00 | -681,664,503.87 | -59,509,258.99 |
| 采盐(元) | 62,839,294.38 | - | 54,700,959.30 | - |
| 光伏行业(元) | 2,002,573,556.43 | 966,501,800.00 | 450,470,313.12 | - |
| 零售成品油行业(元) | 36,186,395.38 | - | 37,454,174.97 | - |
| 毛利(元) | ||||
| 玻璃制造行业(元) | 216,230,772.45 | 79,779,100.00 | 232,862,060.98 | 138,562,845.42 |
| 化工(元) | 1,540,843,265.66 | 866,466,600.00 | 5,131,617,504.26 | 3,477,795,238.76 |
| 内部抵减(元) | -59,723,150.84 | -31,166,400.00 | 5,818,991.24 | 591,684.09 |
| 采盐(元) | 106,914,536.10 | - | 110,039,533.74 | - |
| 光伏行业(元) | 216,835,370.74 | 50,604,300.00 | 63,282,200.36 | - |
| 零售成品油行业(元) | 4,200,907.99 | - | 4,958,628.03 | - |
| 毛利率(%) | ||||
| 玻璃制造行业(%) | 20.37 | 16.53 | 22.10 | 25.74 |
| 化工(%) | 25.33 | 27.78 | 43.33 | 49.69 |
| 内部抵减(%) | 6.90 | 5.90 | -0.86 | -1.00 |
| 采盐(%) | 62.98 | - | 66.80 | - |
| 光伏行业(%) | 9.77 | 4.98 | 12.32 | - |
| 零售成品油行业(%) | 10.40 | - | 11.69 | - |
| 收入构成(%) | ||||
| 玻璃制造行业(%) | 12.19 | 11.80 | 8.14 | 7.20 |
| 化工(%) | 69.85 | 76.25 | 91.51 | 93.59 |
| 内部抵减(%) | -9.95 | -12.91 | -5.22 | -0.79 |
| 采盐(%) | 1.95 | - | 1.27 | - |
| 光伏行业(%) | 25.49 | 24.86 | 3.97 | - |
| 零售成品油行业(%) | 0.46 | - | 0.33 | - |
| 毛利构成(%) | ||||
| 玻璃制造行业(%) | 10.68 | 8.26 | 4.20 | 3.83 |
| 化工(%) | 76.08 | 89.73 | 92.49 | 96.15 |
| 内部抵减(%) | -2.95 | -3.23 | 0.10 | 0.02 |
| 采盐(%) | 5.28 | - | 1.98 | - |
| 光伏行业(%) | 10.71 | 5.24 | 1.14 | - |
| 零售成品油行业(%) | 0.21 | - | 0.09 | - |