| 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) | |||||
| PVC树脂(元) | 339,530,568.76 | 1,024,325,476.54 | 488,518,728.39 | 1,268,941,263.76 | 660,365,549.64 |
| 烧碱(元) | 313,572,988.21 | 637,987,350.95 | 308,010,051.34 | 771,820,824.08 | 429,270,462.04 |
| 其他(元) | 162,959,133.08 | 374,809,176.35 | 178,140,405.63 | 548,542,397.99 | 479,260,942.00 |
| 营业成本(元) | |||||
| PVC树脂(元) | 451,694,220.11 | 1,138,305,398.13 | 618,247,128.06 | 1,511,717,577.99 | 823,852,335.59 |
| 烧碱(元) | 131,543,704.74 | 283,982,882.93 | 144,820,887.77 | 373,727,602.48 | 198,063,934.54 |
| 其他(元) | 154,729,197.68 | 356,340,126.59 | 147,486,987.20 | 523,367,676.21 | 451,899,338.63 |
| 毛利(元) | |||||
| PVC树脂(元) | -112,163,651.35 | -113,979,921.59 | -129,728,399.67 | -242,776,314.23 | -163,486,785.95 |
| 烧碱(元) | 182,029,283.47 | 354,004,468.02 | 163,189,163.57 | 398,093,221.60 | 231,206,527.50 |
| 其他(元) | 8,229,935.40 | 18,469,049.76 | 30,653,418.43 | 25,174,721.78 | 27,361,603.37 |
| 毛利率(%) | |||||
| PVC树脂(%) | -33.03 | -11.13 | -26.56 | -19.13 | -24.76 |
| 烧碱(%) | 58.05 | 55.49 | 52.98 | 51.58 | 53.86 |
| 其他(%) | 5.05 | 4.93 | 17.21 | 4.59 | 5.71 |
| 收入构成(%) | |||||
| PVC树脂(%) | 41.61 | 50.28 | 50.12 | 49.01 | 42.09 |
| 烧碱(%) | 38.43 | 31.32 | 31.60 | 29.81 | 27.36 |
| 其他(%) | 19.97 | 18.40 | 18.28 | 21.18 | 30.55 |
| 毛利构成(%) | |||||
| PVC树脂(%) | -143.62 | -44.09 | -202.34 | -134.51 | -171.94 |
| 烧碱(%) | 233.09 | 136.95 | 254.53 | 220.56 | 243.17 |
| 其他(%) | 10.54 | 7.14 | 47.81 | 13.95 | 28.78 |