| 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) | |||||
| E-PVC(元) | 111,239,043.85 | 279,365,887.70 | 149,109,039.11 | 228,130,597.38 | 104,571,831.89 |
| PVC树脂(元) | 452,650,331.93 | 1,000,764,219.86 | 542,476,864.48 | 1,013,571,764.20 | 426,180,406.84 |
| 供电(元) | 5,793,261.82 | 21,843,112.44 | 4,884,262.72 | 125,766,589.99 | 64,531,900.33 |
| 烧碱(元) | 244,524,560.57 | 393,628,457.89 | 195,844,911.05 | 318,060,846.52 | 141,160,700.39 |
| 餐饮、住宿(元) | - | 7,089,761.61 | - | 10,346,023.65 | - |
| 电石(元) | 19,403,125.56 | 79,607,647.91 | 34,896,030.56 | - | - |
| 热力销售(元) | - | 39,669,629.92 | - | - | - |
| 销售副产品及废料(元) | - | 22,468,751.31 | - | - | - |
| 其他(元) | - | 1,621,480.95 | - | - | 12,790,108.75 |
| 其他化工产品(元) | 20,396,564.93 | 56,234.24 | 21,748,801.20 | 30,904,674.00 | 15,218,319.86 |
| 营业成本(元) | |||||
| E-PVC(元) | 141,174,270.46 | 339,524,527.76 | 168,583,336.10 | 324,976,041.46 | 151,988,821.82 |
| PVC树脂(元) | 641,495,502.08 | 1,345,730,379.42 | 659,470,652.32 | 1,418,172,236.50 | 545,629,218.52 |
| 供电(元) | 5,331,148.34 | 26,385,235.90 | - | - | - |
| 烧碱(元) | 103,263,745.14 | 215,025,410.19 | 98,704,168.10 | 193,649,876.05 | 95,390,402.64 |
| 餐饮、住宿(元) | - | 5,402,237.15 | - | - | - |
| 电石(元) | 19,201,174.72 | 102,023,776.34 | - | - | - |
| 热力销售(元) | - | 33,317,688.66 | - | - | - |
| 销售副产品及废料(元) | - | 22,468,149.55 | - | - | - |
| 其他(元) | - | 1,122,571.51 | - | - | 11,538,300.05 |
| 其他化工产品(元) | 24,916,714.03 | 11,503,150.82 | - | - | - |
| 毛利(元) | |||||
| E-PVC(元) | -29,935,226.61 | -60,158,640.06 | -19,474,296.99 | -96,845,444.08 | -47,416,989.93 |
| PVC树脂(元) | -188,845,170.15 | -344,966,159.56 | -116,993,787.84 | -404,600,472.30 | -119,448,811.68 |
| 供电(元) | 462,113.48 | -4,542,123.46 | - | - | - |
| 烧碱(元) | 141,260,815.43 | 178,603,047.70 | 97,140,742.95 | 124,410,970.47 | 45,770,297.75 |
| 餐饮、住宿(元) | - | 1,687,524.46 | - | - | - |
| 电石(元) | 201,950.84 | -22,416,128.43 | - | - | - |
| 热力销售(元) | - | 6,351,941.26 | - | - | - |
| 销售副产品及废料(元) | - | 601.76 | - | - | - |
| 其他(元) | - | 498,909.44 | - | - | 1,251,808.70 |
| 其他化工产品(元) | -4,520,149.10 | -11,446,916.58 | - | - | - |
| 毛利率(%) | |||||
| E-PVC(%) | -26.91 | -21.53 | -13.06 | -42.45 | -45.34 |
| PVC树脂(%) | -41.72 | -34.47 | -21.57 | -39.92 | -28.03 |
| 供电(%) | 7.98 | -20.79 | - | - | - |
| 烧碱(%) | 57.77 | 45.37 | 49.60 | 39.12 | 32.42 |
| 餐饮、住宿(%) | - | 23.80 | - | - | - |
| 电石(%) | 1.04 | -28.16 | - | - | - |
| 热力销售(%) | - | 16.01 | - | - | - |
| 销售副产品及废料(%) | - | - | - | - | - |
| 其他(%) | - | 30.77 | - | - | 9.79 |
| 其他化工产品(%) | -22.16 | -20,355.78 | - | - | - |
| 收入构成(%) | |||||
| E-PVC(%) | 13.03 | 15.13 | 15.71 | 13.21 | 13.68 |
| PVC树脂(%) | 53.00 | 54.21 | 57.17 | 58.70 | 55.75 |
| 供电(%) | 0.68 | 1.18 | 0.51 | 7.28 | 8.44 |
| 烧碱(%) | 28.63 | 21.32 | 20.64 | 18.42 | 18.47 |
| 餐饮、住宿(%) | - | 0.38 | - | 0.60 | - |
| 电石(%) | 2.27 | 4.31 | 3.68 | - | - |
| 热力销售(%) | - | 2.15 | - | - | - |
| 销售副产品及废料(%) | - | 1.22 | - | - | - |
| 其他(%) | - | 0.09 | - | - | 1.67 |
| 其他化工产品(%) | 2.39 | 0.00 | 2.29 | 1.79 | 1.99 |
| 毛利构成(%) | |||||
| E-PVC(%) | - | - | - | - | - |
| PVC树脂(%) | - | - | - | - | - |
| 供电(%) | - | - | - | - | - |
| 烧碱(%) | - | - | - | - | - |
| 餐饮、住宿(%) | - | - | - | - | - |
| 电石(%) | - | - | - | - | - |
| 热力销售(%) | - | - | - | - | - |
| 销售副产品及废料(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他化工产品(%) | - | - | - | - | - |