| 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) | |||||
| 二甲基甲酰胺(元) | 171,586,437.23 | 326,397,929.86 | 144,433,197.85 | 387,394,901.99 | 200,417,981.85 |
| 合成氨(元) | - | - | - | - | 60,967,233.63 |
| 混胺(元) | 114,866,882.35 | 186,856,895.76 | 86,260,458.85 | 309,729,222.35 | 178,176,613.94 |
| 甲醇(元) | 75,796,253.28 | 122,416,519.14 | - | 271,555,006.19 | 143,816,863.96 |
| 商品液氨(元) | 272,449,327.11 | 570,116,407.39 | 260,748,751.62 | 614,169,730.49 | 320,248,898.61 |
| 乙醇(元) | 749,420,163.93 | 2,487,179,694.28 | 1,061,049,479.96 | 1,555,537,266.25 | 564,034,179.41 |
| 蒸汽(元) | - | 80,414,915.90 | - | 140,227,113.44 | 64,749,147.26 |
| 醋酸甲酯(元) | 236,251,227.55 | 283,245,313.46 | 105,940,077.00 | - | - |
| 其他产品(元) | 52,440,997.14 | 71,276,417.66 | 132,526,106.57 | 181,682,806.66 | 29,498,139.80 |
| 其他业务收入(元) | - | - | - | - | 64,726,575.85 |
| 营业成本(元) | |||||
| 二甲基甲酰胺(元) | 183,474,826.19 | 374,916,009.81 | - | 425,070,404.36 | 225,088,841.56 |
| 合成氨(元) | - | - | - | - | - |
| 混胺(元) | 119,282,640.23 | 230,305,254.92 | - | 370,434,592.97 | 216,138,919.53 |
| 甲醇(元) | 87,956,835.53 | - | - | 332,250,738.62 | 191,400,599.80 |
| 商品液氨(元) | 277,267,977.55 | 633,436,591.49 | 306,842,441.10 | 582,606,104.11 | 323,775,086.04 |
| 乙醇(元) | 845,682,284.35 | 2,262,461,044.16 | 1,028,244,014.36 | 1,434,387,632.39 | 468,823,875.93 |
| 蒸汽(元) | - | - | - | - | - |
| 醋酸甲酯(元) | 257,202,411.82 | 236,403,229.33 | - | - | - |
| 其他产品(元) | 26,467,869.28 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 63,502,108.85 |
| 毛利(元) | |||||
| 二甲基甲酰胺(元) | -11,888,388.96 | -48,518,079.95 | - | -37,675,502.37 | -24,670,859.71 |
| 合成氨(元) | - | - | - | - | - |
| 混胺(元) | -4,415,757.88 | -43,448,359.16 | - | -60,705,370.62 | -37,962,305.59 |
| 甲醇(元) | -12,160,582.25 | - | - | -60,695,732.43 | -47,583,735.84 |
| 商品液氨(元) | -4,818,650.44 | -63,320,184.10 | -46,093,689.48 | 31,563,626.38 | -3,526,187.43 |
| 乙醇(元) | -96,262,120.42 | 224,718,650.12 | 32,805,465.60 | 121,149,633.86 | 95,210,303.48 |
| 蒸汽(元) | - | - | - | - | - |
| 醋酸甲酯(元) | -20,951,184.27 | 46,842,084.13 | - | - | - |
| 其他产品(元) | 25,973,127.86 | - | - | - | - |
| 其他业务收入(元) | - | - | - | - | 1,224,467.00 |
| 毛利率(%) | |||||
| 二甲基甲酰胺(%) | -6.93 | -14.86 | - | -9.73 | -12.31 |
| 合成氨(%) | - | - | - | - | - |
| 混胺(%) | -3.84 | -23.25 | - | -19.60 | -21.31 |
| 甲醇(%) | -16.04 | - | - | -22.35 | -33.09 |
| 商品液氨(%) | -1.77 | -11.11 | -17.68 | 5.14 | -1.10 |
| 乙醇(%) | -12.84 | 9.04 | 3.09 | 7.79 | 16.88 |
| 蒸汽(%) | - | - | - | - | - |
| 醋酸甲酯(%) | -8.87 | 16.54 | - | - | - |
| 其他产品(%) | 49.53 | - | - | - | - |
| 其他业务收入(%) | - | - | - | - | 1.89 |
| 收入构成(%) | |||||
| 二甲基甲酰胺(%) | 10.26 | 7.91 | 8.06 | 11.20 | 12.32 |
| 合成氨(%) | - | - | - | - | 3.75 |
| 混胺(%) | 6.87 | 4.53 | 4.82 | 8.95 | 10.95 |
| 甲醇(%) | 4.53 | 2.97 | - | 7.85 | 8.84 |
| 商品液氨(%) | 16.29 | 13.81 | 14.56 | 17.75 | 19.69 |
| 乙醇(%) | 44.80 | 60.25 | 59.24 | 44.95 | 34.67 |
| 蒸汽(%) | - | 1.95 | - | 4.05 | 3.98 |
| 醋酸甲酯(%) | 14.12 | 6.86 | 5.92 | - | - |
| 其他产品(%) | 3.13 | 1.73 | 7.40 | 5.25 | 1.81 |
| 其他业务收入(%) | - | - | - | - | 3.98 |
| 毛利构成(%) | |||||
| 二甲基甲酰胺(%) | - | -41.73 | - | - | - |
| 合成氨(%) | - | - | - | - | - |
| 混胺(%) | - | -37.37 | - | - | - |
| 甲醇(%) | - | 0.00 | - | - | - |
| 商品液氨(%) | - | -54.46 | - | - | - |
| 乙醇(%) | - | 193.27 | - | - | - |
| 蒸汽(%) | - | 0.00 | - | - | - |
| 醋酸甲酯(%) | - | 40.29 | - | - | - |
| 其他产品(%) | - | 0.00 | - | - | - |
| 其他业务收入(%) | - | - | - | - | - |