| 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) | |||||
| 电力类(元) | 46,813,589.75 | 91,176,879.51 | 40,143,965.36 | 25,889,360.06 | 7,421,928.64 |
| 高分子新材料(元) | 236,629,900.48 | 418,477,584.17 | 189,176,059.78 | 497,570,751.59 | 247,250,681.59 |
| 供应链服务(元) | 692,960,206.57 | 3,074,239,950.30 | 1,841,353,686.09 | 7,102,593,152.09 | 5,283,574,304.83 |
| 聚苯乙烯(元) | 2,421,447,211.65 | 4,487,845,834.10 | 2,264,591,463.38 | 6,266,687,058.73 | 4,303,306,621.31 |
| 氯碱类产品(元) | 1,480,856,323.09 | 3,452,747,610.89 | 1,581,170,972.93 | 3,560,652,367.28 | 1,584,370,260.44 |
| 钛化工产品类(元) | 689,785,558.50 | 1,299,371,120.08 | 683,487,987.44 | 913,307,416.19 | 351,405,310.76 |
| 锂电产品类(元) | 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 | - | 23,743,831.91 | - |
| 高分子新材料(元) | 236,313,330.53 | 451,780,486.54 | - | 472,295,518.56 | - |
| 供应链服务(元) | 647,900,959.91 | 3,036,792,137.39 | 1,824,020,505.05 | 6,884,361,679.59 | 5,205,823,892.07 |
| 聚苯乙烯(元) | 2,418,281,564.04 | 4,489,355,295.90 | 2,264,381,316.62 | 6,289,321,869.01 | 4,295,335,060.28 |
| 氯碱类产品(元) | 1,247,495,960.62 | 3,232,916,785.84 | 1,388,285,146.09 | 3,312,143,618.41 | 1,393,061,520.96 |
| 钛化工产品类(元) | 613,822,311.07 | 1,133,381,670.33 | 592,467,608.10 | 785,135,523.39 | 318,884,364.29 |
| 锂电产品类(元) | 118,215,858.43 | 610,160,354.16 | - | - | - |
| 毛利(元) | |||||
| 电力类(元) | 18,080,648.45 | 21,170,331.76 | - | 2,145,528.15 | - |
| 高分子新材料(元) | 316,569.95 | -33,302,902.37 | - | 25,275,233.03 | - |
| 供应链服务(元) | 45,059,246.66 | 37,447,812.91 | 17,333,181.04 | 218,231,472.50 | 77,750,412.76 |
| 聚苯乙烯(元) | 3,165,647.61 | -1,509,461.80 | 210,146.76 | -22,634,810.28 | 7,971,561.03 |
| 氯碱类产品(元) | 233,360,362.47 | 219,830,825.05 | 192,885,826.84 | 248,508,748.87 | 191,308,739.48 |
| 钛化工产品类(元) | 75,963,247.43 | 165,989,449.75 | 91,020,379.34 | 128,171,892.80 | 32,520,946.47 |
| 锂电产品类(元) | -18,386,408.23 | -66,929,569.50 | - | - | - |
| 毛利率(%) | |||||
| 电力类(%) | 38.62 | 23.22 | - | 8.29 | - |
| 高分子新材料(%) | 0.13 | -7.96 | - | 5.08 | - |
| 供应链服务(%) | 6.50 | 1.22 | 0.94 | 3.07 | 1.47 |
| 聚苯乙烯(%) | 0.13 | -0.03 | 0.01 | -0.36 | 0.19 |
| 氯碱类产品(%) | 15.76 | 6.37 | 12.20 | 6.98 | 12.07 |
| 钛化工产品类(%) | 11.01 | 12.77 | 13.32 | 14.03 | 9.25 |
| 锂电产品类(%) | -18.42 | -12.32 | - | - | - |
| 收入构成(%) | |||||
| 电力类(%) | 0.83 | 0.68 | 0.61 | 0.14 | 0.06 |
| 高分子新材料(%) | 4.17 | 3.13 | 2.87 | 2.71 | 2.10 |
| 供应链服务(%) | 12.23 | 23.00 | 27.90 | 38.67 | 44.86 |
| 聚苯乙烯(%) | 42.72 | 33.57 | 34.31 | 34.12 | 36.54 |
| 氯碱类产品(%) | 26.13 | 25.83 | 23.96 | 19.39 | 13.45 |
| 钛化工产品类(%) | 12.17 | 9.72 | 10.36 | 4.97 | 2.98 |
| 锂电产品类(%) | 1.76 | 4.06 | - | - | - |
| 毛利构成(%) | |||||
| 电力类(%) | 5.06 | 6.18 | 0.00 | 0.36 | 0.00 |
| 高分子新材料(%) | 0.09 | -9.72 | 0.00 | 4.21 | 0.00 |
| 供应链服务(%) | 12.60 | 10.93 | 5.75 | 36.39 | 25.12 |
| 聚苯乙烯(%) | 0.89 | -0.44 | 0.07 | -3.77 | 2.58 |
| 氯碱类产品(%) | 65.26 | 64.15 | 63.99 | 41.44 | 61.80 |
| 钛化工产品类(%) | 21.24 | 48.44 | 30.19 | 21.37 | 10.51 |
| 锂电产品类(%) | -5.14 | -19.53 | - | - | - |