| 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) | |||||
| 纯碱(元) | - | 4,367,522,511.97 | 2,722,314,327.72 | 6,839,405,600.22 | 3,376,010,469.56 |
| 氯化钙(元) | - | 322,560,732.32 | 156,900,894.22 | 372,690,646.01 | 160,701,820.56 |
| 烧碱(元) | - | 636,143,553.70 | 277,448,391.30 | 630,781,453.48 | 333,578,856.79 |
| 小苏打(元) | - | - | 149,349,810.05 | - | 148,427,640.65 |
| 溴产品(元) | - | 147,904,014.10 | 67,844,194.67 | 180,640,823.07 | 99,565,796.52 |
| 化工产品(元) | 2,085,710,098.76 | - | - | - | - |
| 其他(元) | 52,222,975.09 | 73,061,369.74 | 28,671,547.70 | 108,705,529.27 | 54,578,640.93 |
| 其他化工产品(元) | - | 465,460,688.77 | 70,800,201.54 | - | 40,912,533.89 |
| 其他产品(元) | - | - | - | 395,889,435.76 | - |
| 营业成本(元) | |||||
| 纯碱(元) | - | 3,807,872,685.60 | 2,304,712,783.98 | 5,201,731,135.87 | 2,733,765,843.58 |
| 氯化钙(元) | - | 267,466,923.53 | - | - | - |
| 烧碱(元) | - | 299,472,515.55 | - | - | - |
| 小苏打(元) | - | - | - | - | - |
| 溴产品(元) | - | 105,269,422.40 | - | - | - |
| 化工产品(元) | 1,886,151,991.07 | - | - | - | - |
| 其他(元) | 44,172,110.33 | - | - | - | 45,251,577.75 |
| 其他化工产品(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 纯碱(元) | - | 559,649,826.37 | 417,601,543.74 | 1,637,674,464.35 | 642,244,625.98 |
| 氯化钙(元) | - | 55,093,808.79 | - | - | - |
| 烧碱(元) | - | 336,671,038.15 | - | - | - |
| 小苏打(元) | - | - | - | - | - |
| 溴产品(元) | - | 42,634,591.70 | - | - | - |
| 化工产品(元) | 199,558,107.69 | - | - | - | - |
| 其他(元) | 8,050,864.76 | - | - | - | 9,327,063.18 |
| 其他化工产品(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 纯碱(%) | - | 12.81 | 15.34 | 23.94 | 19.02 |
| 氯化钙(%) | - | 17.08 | - | - | - |
| 烧碱(%) | - | 52.92 | - | - | - |
| 小苏打(%) | - | - | - | - | - |
| 溴产品(%) | - | 28.83 | - | - | - |
| 化工产品(%) | 9.57 | - | - | - | - |
| 其他(%) | 15.42 | - | - | - | 17.09 |
| 其他化工产品(%) | - | - | - | - | - |
| 其他产品(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 纯碱(%) | - | 72.64 | 78.38 | 80.20 | 80.12 |
| 氯化钙(%) | - | 5.36 | 4.52 | 4.37 | 3.81 |
| 烧碱(%) | - | 10.58 | 7.99 | 7.40 | 7.92 |
| 小苏打(%) | - | - | 4.30 | - | 3.52 |
| 溴产品(%) | - | 2.46 | 1.95 | 2.12 | 2.36 |
| 化工产品(%) | 97.56 | - | - | - | - |
| 其他(%) | 2.44 | 1.22 | 0.83 | 1.27 | 1.30 |
| 其他化工产品(%) | - | 7.74 | 2.04 | - | 0.97 |
| 其他产品(%) | - | - | - | 4.64 | - |
| 毛利构成(%) | |||||
| 纯碱(%) | - | 56.30 | 100.00 | 100.00 | 98.57 |
| 氯化钙(%) | - | 5.54 | 0.00 | 0.00 | 0.00 |
| 烧碱(%) | - | 33.87 | 0.00 | 0.00 | 0.00 |
| 小苏打(%) | - | - | 0.00 | - | 0.00 |
| 溴产品(%) | - | 4.29 | 0.00 | 0.00 | 0.00 |
| 化工产品(%) | 96.12 | - | - | - | - |
| 其他(%) | 3.88 | 0.00 | 0.00 | 0.00 | 1.43 |
| 其他化工产品(%) | - | 0.00 | 0.00 | - | 0.00 |
| 其他产品(%) | - | - | - | 0.00 | - |