| 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) | |||||
| AC系列产品(元) | 681,123,096.03 | 1,165,173,203.20 | 598,295,327.35 | 1,208,041,917.16 | 596,057,337.31 |
| 氯化亚砜系列产品(元) | 75,250,739.16 | 97,298,202.01 | 55,028,572.72 | 108,085,345.81 | 61,945,075.84 |
| 氯碱系列产品(元) | 257,913,310.75 | 579,387,134.82 | 292,534,795.09 | 556,829,659.35 | 267,902,300.71 |
| 新材料助剂(元) | 65,321,489.36 | 68,927,294.68 | 32,361,272.89 | 49,019,241.71 | 19,541,583.36 |
| 医、农药中间体(元) | 60,873,564.60 | 72,607,957.15 | 33,614,034.99 | 50,698,709.77 | 21,460,705.34 |
| 蒸汽(元) | 1,357,775.43 | 3,048,310.85 | 1,647,697.68 | 2,792,171.56 | 834,678.90 |
| 日用化工系列产品(元) | 22,266,061.10 | 8,450,383.93 | - | - | - |
| 其他(元) | 5,398,426.19 | - | - | - | - |
| 营业成本(元) | |||||
| AC系列产品(元) | 564,397,966.63 | 1,082,064,406.09 | 544,848,178.40 | 1,094,969,648.32 | 547,017,937.85 |
| 氯化亚砜系列产品(元) | 72,296,976.34 | 115,395,310.79 | 61,647,377.54 | 114,315,187.19 | - |
| 氯碱系列产品(元) | 172,550,404.15 | 379,621,858.26 | 192,264,667.84 | 404,117,109.87 | 207,536,818.55 |
| 新材料助剂(元) | 38,381,925.23 | 46,859,133.31 | 22,766,430.66 | 34,735,015.35 | - |
| 医、农药中间体(元) | 61,572,142.98 | 79,837,650.36 | 38,778,255.96 | 63,353,213.83 | - |
| 蒸汽(元) | 928,658.20 | 2,644,395.97 | 1,495,082.10 | 2,234,463.90 | - |
| 日用化工系列产品(元) | 29,047,102.58 | 10,864,303.03 | - | - | - |
| 其他(元) | 4,624,236.55 | - | - | - | - |
| 毛利(元) | |||||
| AC系列产品(元) | 116,725,129.40 | 83,108,797.11 | 53,447,148.95 | 113,072,268.84 | 49,039,399.46 |
| 氯化亚砜系列产品(元) | 2,953,762.82 | -18,097,108.78 | -6,618,804.82 | -6,229,841.38 | - |
| 氯碱系列产品(元) | 85,362,906.60 | 199,765,276.56 | 100,270,127.25 | 152,712,549.48 | 60,365,482.16 |
| 新材料助剂(元) | 26,939,564.13 | 22,068,161.37 | 9,594,842.23 | 14,284,226.36 | - |
| 医、农药中间体(元) | -698,578.38 | -7,229,693.21 | -5,164,220.97 | -12,654,504.06 | - |
| 蒸汽(元) | 429,117.23 | 403,914.88 | 152,615.58 | 557,707.66 | - |
| 日用化工系列产品(元) | -6,781,041.48 | -2,413,919.10 | - | - | - |
| 其他(元) | 774,189.64 | - | - | - | - |
| 毛利率(%) | |||||
| AC系列产品(%) | 17.14 | 7.13 | 8.93 | 9.36 | 8.23 |
| 氯化亚砜系列产品(%) | 3.93 | -18.60 | -12.03 | -5.76 | - |
| 氯碱系列产品(%) | 33.10 | 34.48 | 34.28 | 27.43 | 22.53 |
| 新材料助剂(%) | 41.24 | 32.02 | 29.65 | 29.14 | - |
| 医、农药中间体(%) | -1.15 | -9.96 | -15.36 | -24.96 | - |
| 蒸汽(%) | 31.60 | 13.25 | 9.26 | 19.97 | - |
| 日用化工系列产品(%) | -30.45 | -28.57 | - | - | - |
| 其他(%) | 14.34 | - | - | - | - |
| 收入构成(%) | |||||
| AC系列产品(%) | 58.24 | 58.41 | 59.03 | 61.15 | 61.59 |
| 氯化亚砜系列产品(%) | 6.43 | 4.88 | 5.43 | 5.47 | 6.40 |
| 氯碱系列产品(%) | 22.05 | 29.04 | 28.86 | 28.19 | 27.68 |
| 新材料助剂(%) | 5.59 | 3.46 | 3.19 | 2.48 | 2.02 |
| 医、农药中间体(%) | 5.21 | 3.64 | 3.32 | 2.57 | 2.22 |
| 蒸汽(%) | 0.12 | 0.15 | 0.16 | 0.14 | 0.09 |
| 日用化工系列产品(%) | 1.90 | 0.42 | - | - | - |
| 其他(%) | 0.46 | - | - | - | - |
| 毛利构成(%) | |||||
| AC系列产品(%) | 51.72 | 29.94 | 35.24 | 43.20 | 44.82 |
| 氯化亚砜系列产品(%) | 1.31 | -6.52 | -4.36 | -2.38 | 0.00 |
| 氯碱系列产品(%) | 37.82 | 71.96 | 66.11 | 58.34 | 55.18 |
| 新材料助剂(%) | 11.94 | 7.95 | 6.33 | 5.46 | 0.00 |
| 医、农药中间体(%) | -0.31 | -2.60 | -3.40 | -4.83 | 0.00 |
| 蒸汽(%) | 0.19 | 0.15 | 0.10 | 0.21 | 0.00 |
| 日用化工系列产品(%) | -3.00 | -0.87 | - | - | - |
| 其他(%) | 0.34 | - | - | - | - |