| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 电池(元) | 295,024,800.00 | 634,395,639.75 |
| 化工(元) | 3,365,828,600.00 | 3,178,555,551.11 |
| 建材(元) | 106,103,000.00 | 100,096,196.54 |
| 能源(元) | 534,291,300.00 | 693,900,248.33 |
| 石化(元) | 1,853,635,000.00 | 1,676,184,578.62 |
| 市政(元) | 86,421,500.00 | 98,742,863.09 |
| 冶金(元) | 487,816,400.00 | 420,967,405.79 |
| 油气(元) | 884,672,000.00 | 598,384,404.50 |
| 造纸(元) | 109,817,300.00 | 61,497,117.44 |
| 制药食品(元) | 740,763,300.00 | 631,073,778.19 |
| 制造(元) | 91,147,600.00 | 152,733,414.33 |
| 其他(元) | 529,380,800.00 | 318,191,642.95 |
| 营业成本(元) | ||
| 电池(元) | 208,591,500.00 | 467,335,731.39 |
| 化工(元) | 2,178,453,100.00 | 2,167,540,295.61 |
| 建材(元) | 65,448,600.00 | 61,418,476.33 |
| 能源(元) | 310,325,800.00 | 350,427,676.35 |
| 石化(元) | 1,110,061,800.00 | 1,051,246,868.47 |
| 市政(元) | 59,496,700.00 | 72,064,351.74 |
| 冶金(元) | 367,311,400.00 | 309,374,831.62 |
| 油气(元) | 589,057,900.00 | 372,956,972.61 |
| 造纸(元) | 82,502,200.00 | 44,974,553.26 |
| 制药食品(元) | 561,310,100.00 | 466,803,555.08 |
| 制造(元) | 50,663,100.00 | 98,628,053.21 |
| 其他(元) | 432,642,600.00 | 261,027,259.01 |
| 毛利(元) | ||
| 电池(元) | 86,433,300.00 | 167,059,908.36 |
| 化工(元) | 1,187,375,500.00 | 1,011,015,255.50 |
| 建材(元) | 40,654,400.00 | 38,677,720.21 |
| 能源(元) | 223,965,500.00 | 343,472,571.98 |
| 石化(元) | 743,573,200.00 | 624,937,710.15 |
| 市政(元) | 26,924,800.00 | 26,678,511.35 |
| 冶金(元) | 120,505,000.00 | 111,592,574.17 |
| 油气(元) | 295,614,100.00 | 225,427,431.89 |
| 造纸(元) | 27,315,100.00 | 16,522,564.18 |
| 制药食品(元) | 179,453,200.00 | 164,270,223.11 |
| 制造(元) | 40,484,500.00 | 54,105,361.12 |
| 其他(元) | 96,738,200.00 | 57,164,383.94 |
| 毛利率(%) | ||
| 电池(%) | 29.30 | 26.33 |
| 化工(%) | 35.28 | 31.81 |
| 建材(%) | 38.32 | 38.64 |
| 能源(%) | 41.92 | 49.50 |
| 石化(%) | 40.11 | 37.28 |
| 市政(%) | 31.16 | 27.02 |
| 冶金(%) | 24.70 | 26.51 |
| 油气(%) | 33.42 | 37.67 |
| 造纸(%) | 24.87 | 26.87 |
| 制药食品(%) | 24.23 | 26.03 |
| 制造(%) | 44.42 | 35.42 |
| 其他(%) | 18.27 | 17.97 |
| 收入构成(%) | ||
| 电池(%) | 3.25 | 7.41 |
| 化工(%) | 37.05 | 37.11 |
| 建材(%) | 1.17 | 1.17 |
| 能源(%) | 5.88 | 8.10 |
| 石化(%) | 20.40 | 19.57 |
| 市政(%) | 0.95 | 1.15 |
| 冶金(%) | 5.37 | 4.92 |
| 油气(%) | 9.74 | 6.99 |
| 造纸(%) | 1.21 | 0.72 |
| 制药食品(%) | 8.15 | 7.37 |
| 制造(%) | 1.00 | 1.78 |
| 其他(%) | 5.83 | 3.72 |
| 毛利构成(%) | ||
| 电池(%) | 2.82 | 5.88 |
| 化工(%) | 38.69 | 35.59 |
| 建材(%) | 1.32 | 1.36 |
| 能源(%) | 7.30 | 12.09 |
| 石化(%) | 24.23 | 22.00 |
| 市政(%) | 0.88 | 0.94 |
| 冶金(%) | 3.93 | 3.93 |
| 油气(%) | 9.63 | 7.94 |
| 造纸(%) | 0.89 | 0.58 |
| 制药食品(%) | 5.85 | 5.78 |
| 制造(%) | 1.32 | 1.90 |
| 其他(%) | 3.15 | 2.01 |