| 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) | |||||
| 聚醚单体(元) | 911,364,990.28 | 2,217,754,858.94 | 1,110,672,967.42 | 2,728,453,551.24 | 1,200,629,333.34 |
| 聚乙二醇(元) | 486,287,664.31 | 778,598,119.28 | 351,098,423.19 | 558,791,461.98 | 231,013,097.78 |
| 环氧乙烷(元) | - | 367,476,729.31 | - | 500,931,397.59 | - |
| 碳酸酯系列产品(元) | - | 72,834,902.80 | - | 90,154,339.59 | - |
| 脂肪醇醚(元) | 493,415,399.96 | 622,976,307.49 | 238,597,992.53 | 280,490,661.32 | - |
| 其他(元) | 380,811,607.95 | 148,784,491.30 | - | 112,826,154.13 | - |
| 营业成本(元) | |||||
| 聚醚单体(元) | 862,672,051.97 | 2,187,216,415.79 | 1,076,064,079.94 | 2,706,229,740.01 | 1,218,399,338.21 |
| 聚乙二醇(元) | 411,978,654.82 | 649,610,709.38 | 288,807,887.27 | 467,758,266.54 | 195,435,442.79 |
| 环氧乙烷(元) | - | 377,369,412.22 | - | 504,648,547.55 | - |
| 碳酸酯系列产品(元) | - | 81,848,579.30 | - | 100,188,950.86 | - |
| 脂肪醇醚(元) | 479,574,376.20 | 600,383,543.32 | 232,742,288.57 | 275,057,008.58 | - |
| 其他(元) | 360,129,579.90 | 121,672,738.53 | - | 104,784,914.34 | - |
| 毛利(元) | |||||
| 聚醚单体(元) | 48,692,938.31 | 30,538,443.15 | 34,608,887.48 | 22,223,811.23 | -17,770,004.87 |
| 聚乙二醇(元) | 74,309,009.49 | 128,987,409.90 | 62,290,535.92 | 91,033,195.44 | 35,577,654.99 |
| 环氧乙烷(元) | - | -9,892,682.91 | - | -3,717,149.96 | - |
| 碳酸酯系列产品(元) | - | -9,013,676.50 | - | -10,034,611.27 | - |
| 脂肪醇醚(元) | 13,841,023.76 | 22,592,764.17 | 5,855,703.96 | 5,433,652.74 | - |
| 其他(元) | 20,682,028.05 | 27,111,752.77 | - | 8,041,239.79 | - |
| 毛利率(%) | |||||
| 聚醚单体(%) | 5.34 | 1.38 | 3.12 | 0.81 | -1.48 |
| 聚乙二醇(%) | 15.28 | 16.57 | 17.74 | 16.29 | 15.40 |
| 环氧乙烷(%) | - | -2.69 | - | -0.74 | - |
| 碳酸酯系列产品(%) | - | -12.38 | - | -11.13 | - |
| 脂肪醇醚(%) | 2.81 | 3.63 | 2.45 | 1.94 | - |
| 其他(%) | 5.43 | 18.22 | - | 7.13 | - |
| 收入构成(%) | |||||
| 聚醚单体(%) | 40.12 | 52.70 | 65.32 | 63.87 | 83.86 |
| 聚乙二醇(%) | 21.40 | 18.50 | 20.65 | 13.08 | 16.14 |
| 环氧乙烷(%) | - | 8.73 | - | 11.73 | - |
| 碳酸酯系列产品(%) | - | 1.73 | - | 2.11 | - |
| 脂肪醇醚(%) | 21.72 | 14.80 | 14.03 | 6.57 | - |
| 其他(%) | 16.76 | 3.54 | - | 2.64 | - |
| 毛利构成(%) | |||||
| 聚醚单体(%) | 30.91 | 16.05 | 33.68 | 19.67 | -99.79 |
| 聚乙二醇(%) | 47.17 | 67.77 | 60.62 | 80.57 | 199.79 |
| 环氧乙烷(%) | - | -5.20 | - | -3.29 | - |
| 碳酸酯系列产品(%) | - | -4.74 | - | -8.88 | - |
| 脂肪醇醚(%) | 8.79 | 11.87 | 5.70 | 4.81 | - |
| 其他(%) | 13.13 | 14.25 | - | 7.12 | - |