| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力类(元) | - | - | 46,813,589.75 | 91,176,879.51 | 40,143,965.36 |
| 高分子新材料(元) | 144,746,547.87 | 396,461,160.26 | 236,629,900.48 | 418,477,584.17 | 189,176,059.78 |
| 供应链服务(元) | 699,622,927.21 | 1,655,459,832.74 | 692,960,206.57 | 3,074,239,950.30 | 1,841,353,686.09 |
| 聚苯乙烯(元) | 588,504,254.24 | 3,436,154,583.75 | 2,421,447,211.65 | 4,487,845,834.10 | 2,264,591,463.38 |
| 氯碱类产品(元) | 1,745,165,030.80 | 3,224,260,360.17 | 1,480,856,323.09 | 3,452,747,610.89 | 1,581,170,972.93 |
| 钛化工产品类(元) | 835,499,517.65 | 1,495,899,390.73 | 689,785,558.50 | 1,299,371,120.08 | 683,487,987.44 |
| 锂电产品类(元) | 3,451,009,013.84 | 1,090,693,426.08 | 99,829,450.20 | 543,230,784.66 | - |
| 营业成本(元) | |||||
| 电力类(元) | - | - | 28,732,941.30 | 70,006,547.75 | - |
| 高分子新材料(元) | 154,804,396.22 | 409,617,868.26 | 236,313,330.53 | 451,780,486.54 | - |
| 供应链服务(元) | 577,064,986.36 | 1,457,033,792.18 | 647,900,959.91 | 3,036,792,137.39 | 1,824,020,505.05 |
| 聚苯乙烯(元) | 603,146,863.16 | 3,437,726,996.74 | 2,418,281,564.04 | 4,489,355,295.90 | 2,264,381,316.62 |
| 氯碱类产品(元) | 1,548,359,287.51 | 2,708,610,369.04 | 1,247,495,960.62 | 3,232,916,785.84 | 1,388,285,146.09 |
| 钛化工产品类(元) | 717,870,651.97 | 1,311,621,601.88 | 613,822,311.07 | 1,133,381,670.33 | 592,467,608.10 |
| 锂电产品类(元) | 3,098,257,241.22 | 1,058,257,174.43 | 118,215,858.43 | 610,160,354.16 | - |
| 毛利(元) | |||||
| 电力类(元) | - | - | 18,080,648.45 | 21,170,331.76 | - |
| 高分子新材料(元) | -10,057,848.35 | -13,156,708.00 | 316,569.95 | -33,302,902.37 | - |
| 供应链服务(元) | 122,557,940.85 | 198,426,040.56 | 45,059,246.66 | 37,447,812.91 | 17,333,181.04 |
| 聚苯乙烯(元) | -14,642,608.92 | -1,572,412.99 | 3,165,647.61 | -1,509,461.80 | 210,146.76 |
| 氯碱类产品(元) | 196,805,743.29 | 515,649,991.13 | 233,360,362.47 | 219,830,825.05 | 192,885,826.84 |
| 钛化工产品类(元) | 117,628,865.68 | 184,277,788.85 | 75,963,247.43 | 165,989,449.75 | 91,020,379.34 |
| 锂电产品类(元) | 352,751,772.62 | 32,436,251.65 | -18,386,408.23 | -66,929,569.50 | - |
| 毛利率(%) | |||||
| 电力类(%) | - | - | 38.62 | 23.22 | - |
| 高分子新材料(%) | -6.95 | -3.32 | 0.13 | -7.96 | - |
| 供应链服务(%) | 17.52 | 11.99 | 6.50 | 1.22 | 0.94 |
| 聚苯乙烯(%) | -2.49 | -0.05 | 0.13 | -0.03 | 0.01 |
| 氯碱类产品(%) | 11.28 | 15.99 | 15.76 | 6.37 | 12.20 |
| 钛化工产品类(%) | 14.08 | 12.32 | 11.01 | 12.77 | 13.32 |
| 锂电产品类(%) | 10.22 | 2.97 | -18.42 | -12.32 | - |
| 收入构成(%) | |||||
| 电力类(%) | - | - | 0.83 | 0.68 | 0.61 |
| 高分子新材料(%) | 1.94 | 3.51 | 4.17 | 3.13 | 2.87 |
| 供应链服务(%) | 9.37 | 14.65 | 12.23 | 23.00 | 27.90 |
| 聚苯乙烯(%) | 7.88 | 30.41 | 42.72 | 33.57 | 34.31 |
| 氯碱类产品(%) | 23.38 | 28.54 | 26.13 | 25.83 | 23.96 |
| 钛化工产品类(%) | 11.19 | 13.24 | 12.17 | 9.72 | 10.36 |
| 锂电产品类(%) | 46.23 | 9.65 | 1.76 | 4.06 | - |
| 毛利构成(%) | |||||
| 电力类(%) | - | - | 5.06 | 6.18 | 0.00 |
| 高分子新材料(%) | -1.31 | -1.44 | 0.09 | -9.72 | 0.00 |
| 供应链服务(%) | 16.02 | 21.66 | 12.60 | 10.93 | 5.75 |
| 聚苯乙烯(%) | -1.91 | -0.17 | 0.89 | -0.44 | 0.07 |
| 氯碱类产品(%) | 25.72 | 56.29 | 65.26 | 64.15 | 63.99 |
| 钛化工产品类(%) | 15.38 | 20.12 | 21.24 | 48.44 | 30.19 |
| 锂电产品类(%) | 46.11 | 3.54 | -5.14 | -19.53 | - |