| 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) | |||||
| 玻璃行业(元) | 1,346,107,541.69 | 2,783,819,366.09 | 896,595,321.79 | 1,825,415,421.21 | 1,086,233,640.39 |
| 化肥行业(元) | 1,707,007,213.13 | 4,459,926,557.81 | 2,209,890,929.68 | 4,036,431,350.25 | 1,859,904,536.21 |
| 粮油行业(元) | 3,875,429,880.11 | 9,252,768,959.42 | 3,454,784,538.02 | 7,406,376,569.79 | 2,802,192,620.25 |
| 涂料化工行业(元) | 13,496,930,659.88 | 25,483,364,587.73 | 13,939,805,462.85 | 23,578,465,325.81 | 12,610,223,791.14 |
| 卫生用品行业(元) | 3,213,896,115.68 | 10,004,111,711.68 | 4,502,570,919.40 | 12,087,332,339.22 | 4,450,246,860.60 |
| 造纸行业(元) | 164,891,980.58 | 135,215,601.13 | 75,984,338.77 | 497,965,381.68 | 327,782,407.59 |
| 分部间抵销(元) | -651,201,415.93 | - | - | - | - |
| 其他(元) | 896,372,348.43 | 1,465,612,485.87 | 648,545,732.46 | 1,252,653,041.26 | 496,385,481.26 |
| 营业成本(元) | |||||
| 玻璃行业(元) | 1,258,800,666.04 | 2,590,773,341.01 | 820,380,498.39 | 1,642,014,101.35 | 961,361,253.87 |
| 化肥行业(元) | 1,636,077,351.94 | 4,347,821,862.04 | 2,157,190,876.70 | 3,886,220,699.54 | 1,801,806,063.36 |
| 粮油行业(元) | 3,726,690,409.26 | 9,017,840,227.62 | 3,335,547,707.13 | 7,220,539,629.82 | 2,733,917,299.87 |
| 涂料化工行业(元) | 12,518,361,020.82 | 23,796,655,864.66 | 13,138,399,029.93 | 21,895,422,369.21 | 11,993,482,478.60 |
| 卫生用品行业(元) | 2,974,249,438.32 | 9,496,289,037.66 | 4,302,988,934.82 | 11,565,061,580.89 | 4,234,050,267.95 |
| 造纸行业(元) | 167,996,132.59 | 127,249,218.73 | 67,386,647.36 | 481,823,409.32 | 316,490,701.25 |
| 分部间抵销(元) | -640,050,973.45 | - | - | - | - |
| 其他(元) | 879,061,041.88 | 1,331,325,594.08 | 603,464,046.75 | 1,076,621,895.02 | 420,970,533.82 |
| 毛利(元) | |||||
| 玻璃行业(元) | 87,306,875.65 | 193,046,025.08 | 76,214,823.40 | 183,401,319.86 | 124,872,386.52 |
| 化肥行业(元) | 70,929,861.19 | 112,104,695.77 | 52,700,052.98 | 150,210,650.71 | 58,098,472.85 |
| 粮油行业(元) | 148,739,470.85 | 234,928,731.80 | 119,236,830.89 | 185,836,939.97 | 68,275,320.38 |
| 涂料化工行业(元) | 978,569,639.06 | 1,686,708,723.07 | 801,406,432.92 | 1,683,042,956.60 | 616,741,312.54 |
| 卫生用品行业(元) | 239,646,677.36 | 507,822,674.02 | 199,581,984.58 | 522,270,758.33 | 216,196,592.65 |
| 造纸行业(元) | -3,104,152.01 | 7,966,382.40 | 8,597,691.41 | 16,141,972.36 | 11,291,706.34 |
| 分部间抵销(元) | -11,150,442.48 | - | - | - | - |
| 其他(元) | 17,311,306.55 | 134,286,891.79 | 45,081,685.71 | 176,031,146.24 | 75,414,947.44 |
| 毛利率(%) | |||||
| 玻璃行业(%) | 6.49 | 6.93 | 8.50 | 10.05 | 11.50 |
| 化肥行业(%) | 4.16 | 2.51 | 2.38 | 3.72 | 3.12 |
| 粮油行业(%) | 3.84 | 2.54 | 3.45 | 2.51 | 2.44 |
| 涂料化工行业(%) | 7.25 | 6.62 | 5.75 | 7.14 | 4.89 |
| 卫生用品行业(%) | 7.46 | 5.08 | 4.43 | 4.32 | 4.86 |
| 造纸行业(%) | -1.88 | 5.89 | 11.32 | 3.24 | 3.44 |
| 分部间抵销(%) | 1.71 | - | - | - | - |
| 其他(%) | 1.93 | 9.16 | 6.95 | 14.05 | 15.19 |
| 收入构成(%) | |||||
| 玻璃行业(%) | 5.60 | 5.20 | 3.48 | 3.60 | 4.60 |
| 化肥行业(%) | 7.10 | 8.32 | 8.59 | 7.96 | 7.87 |
| 粮油行业(%) | 16.11 | 17.27 | 13.43 | 14.61 | 11.86 |
| 涂料化工行业(%) | 56.12 | 47.56 | 54.18 | 46.52 | 53.36 |
| 卫生用品行业(%) | 13.36 | 18.67 | 17.50 | 23.85 | 18.83 |
| 造纸行业(%) | 0.69 | 0.25 | 0.30 | 0.98 | 1.39 |
| 分部间抵销(%) | -2.71 | - | - | - | - |
| 其他(%) | 3.73 | 2.74 | 2.52 | 2.47 | 2.10 |
| 毛利构成(%) | |||||
| 玻璃行业(%) | 5.71 | 6.71 | 5.85 | 6.29 | 10.66 |
| 化肥行业(%) | 4.64 | 3.90 | 4.05 | 5.15 | 4.96 |
| 粮油行业(%) | 9.73 | 8.17 | 9.15 | 6.37 | 5.83 |
| 涂料化工行业(%) | 64.03 | 58.63 | 61.51 | 57.70 | 52.67 |
| 卫生用品行业(%) | 15.68 | 17.65 | 15.32 | 17.90 | 18.46 |
| 造纸行业(%) | -0.20 | 0.28 | 0.66 | 0.55 | 0.96 |
| 分部间抵销(%) | -0.73 | - | - | - | - |
| 其他(%) | 1.13 | 4.67 | 3.46 | 6.03 | 6.44 |