| 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) | |||||
| 化学原料及化学制品制造业(元) | 4,648,640,110.56 | 8,474,122,392.98 | - | - | 3,355,002,310.41 |
| 化学原料及化学(元) | - | - | 3,733,865,004.28 | 8,247,027,185.53 | - |
| 其他化工制造业(元) | 105,922,277.45 | 81,891,975.37 | 8,670,839.86 | 38,678,786.55 | 10,212,744.80 |
| 营业成本(元) | |||||
| 化学原料及化学制品制造业(元) | 4,020,755,541.02 | 7,321,821,118.16 | - | - | 3,114,435,284.63 |
| 化学原料及化学(元) | - | - | 3,268,444,453.32 | 7,524,336,671.42 | - |
| 其他化工制造业(元) | 74,082,253.67 | 48,811,889.69 | 8,245,810.61 | 35,106,250.33 | 9,648,344.51 |
| 毛利(元) | |||||
| 化学原料及化学制品制造业(元) | 627,884,569.54 | 1,152,301,274.82 | - | - | 240,567,025.78 |
| 化学原料及化学(元) | - | - | 465,420,550.96 | 722,690,514.11 | - |
| 其他化工制造业(元) | 31,840,023.78 | 33,080,085.68 | 425,029.25 | 3,572,536.22 | 564,400.29 |
| 毛利率(%) | |||||
| 化学原料及化学制品制造业(%) | 13.51 | 13.60 | - | - | 7.17 |
| 化学原料及化学(%) | - | - | 12.46 | 8.76 | - |
| 其他化工制造业(%) | 30.06 | 40.39 | 4.90 | 9.24 | 5.53 |
| 收入构成(%) | |||||
| 化学原料及化学制品制造业(%) | 97.77 | 99.04 | - | - | 99.70 |
| 化学原料及化学(%) | - | - | 99.77 | 99.53 | - |
| 其他化工制造业(%) | 2.23 | 0.96 | 0.23 | 0.47 | 0.30 |
| 毛利构成(%) | |||||
| 化学原料及化学制品制造业(%) | 95.17 | 97.21 | - | - | 99.77 |
| 化学原料及化学(%) | - | - | 99.91 | 99.51 | - |
| 其他化工制造业(%) | 4.83 | 2.79 | 0.09 | 0.49 | 0.23 |