| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 塑料和橡胶改性剂(元) | 2,976,322,580.01 | 1,563,589,595.90 | - | 1,288,741,873.97 |
| ACM低温增韧剂(元) | - | - | 1,226,924,456.42 | - |
| ACR抗冲加工改性剂(元) | - | - | 1,729,988,428.41 | - |
| ACS(元) | - | - | 10,217,593.05 | - |
| 氯碱类产品(元) | 561,007,706.74 | 277,926,461.90 | 388,228,441.11 | - |
| 算力服务(元) | 117,988,137.23 | 54,508,756.80 | 32,172,888.56 | - |
| 其他(元) | 76,377,300.87 | 61,045,423.28 | 130,861,705.47 | 139,358,229.79 |
| 营业成本(元) | ||||
| 塑料和橡胶改性剂(元) | 2,830,298,960.36 | 1,532,697,199.83 | - | 1,231,453,615.31 |
| ACM低温增韧剂(元) | - | - | 1,272,100,429.73 | - |
| ACR抗冲加工改性剂(元) | - | - | 1,583,571,408.67 | - |
| ACS(元) | - | - | - | - |
| 氯碱类产品(元) | 494,698,449.02 | 236,293,113.47 | 324,888,450.84 | - |
| 算力服务(元) | 88,171,661.58 | 49,470,444.03 | - | - |
| 其他(元) | 62,900,398.66 | 57,595,376.41 | - | 139,924,167.76 |
| 毛利(元) | ||||
| 塑料和橡胶改性剂(元) | 146,023,619.65 | 30,892,396.07 | - | 57,288,258.66 |
| ACM低温增韧剂(元) | - | - | -45,175,973.31 | - |
| ACR抗冲加工改性剂(元) | - | - | 146,417,019.74 | - |
| ACS(元) | - | - | - | - |
| 氯碱类产品(元) | 66,309,257.72 | 41,633,348.43 | 63,339,990.27 | - |
| 算力服务(元) | 29,816,475.65 | 5,038,312.77 | - | - |
| 其他(元) | 13,476,902.21 | 3,450,046.87 | - | -565,937.97 |
| 毛利率(%) | ||||
| 塑料和橡胶改性剂(%) | 4.91 | 1.98 | - | 4.45 |
| ACM低温增韧剂(%) | - | - | -3.68 | - |
| ACR抗冲加工改性剂(%) | - | - | 8.46 | - |
| ACS(%) | - | - | - | - |
| 氯碱类产品(%) | 11.82 | 14.98 | 16.32 | - |
| 算力服务(%) | 25.27 | 9.24 | - | - |
| 其他(%) | 17.65 | 5.65 | - | -0.41 |
| 收入构成(%) | ||||
| 塑料和橡胶改性剂(%) | 79.76 | 79.89 | - | 90.24 |
| ACM低温增韧剂(%) | - | - | 34.87 | - |
| ACR抗冲加工改性剂(%) | - | - | 49.17 | - |
| ACS(%) | - | - | 0.29 | - |
| 氯碱类产品(%) | 15.03 | 14.20 | 11.03 | - |
| 算力服务(%) | 3.16 | 2.79 | 0.91 | - |
| 其他(%) | 2.05 | 3.12 | 3.72 | 9.76 |
| 毛利构成(%) | ||||
| 塑料和橡胶改性剂(%) | 57.12 | 38.13 | - | 101.00 |
| ACM低温增韧剂(%) | - | - | -27.45 | - |
| ACR抗冲加工改性剂(%) | - | - | 88.96 | - |
| ACS(%) | - | - | 0.00 | - |
| 氯碱类产品(%) | 25.94 | 51.39 | 38.49 | - |
| 算力服务(%) | 11.66 | 6.22 | 0.00 | - |
| 其他(%) | 5.27 | 4.26 | 0.00 | -1.00 |