| 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) | |||||
| 丙二醇(元) | 403,955,548.37 | 745,775,382.53 | 409,000,894.02 | 818,109,021.59 | 365,289,013.65 |
| 碳酸酯系列(元) | 1,688,384,960.13 | 2,512,391,245.72 | 1,195,695,750.26 | 2,335,431,205.83 | 1,129,643,755.06 |
| 其他(元) | 223,891,676.05 | 356,355,538.32 | 205,972,563.15 | 209,043,344.96 | - |
| 营业成本(元) | |||||
| 丙二醇(元) | 387,447,208.20 | 717,050,923.51 | 387,929,407.30 | 739,520,943.49 | 322,552,794.39 |
| 碳酸酯系列(元) | 1,641,939,026.53 | 2,616,884,148.95 | 1,230,932,627.94 | 2,150,605,760.60 | 994,301,011.65 |
| 其他(元) | 204,017,020.53 | 280,436,170.97 | 160,086,444.28 | 188,480,149.52 | - |
| 毛利(元) | |||||
| 丙二醇(元) | 16,508,340.17 | 28,724,459.02 | 21,071,486.72 | 78,588,078.10 | 42,736,219.26 |
| 碳酸酯系列(元) | 46,445,933.60 | -104,492,903.23 | -35,236,877.68 | 184,825,445.23 | 135,342,743.41 |
| 其他(元) | 19,874,655.52 | 75,919,367.35 | 45,886,118.87 | 20,563,195.44 | - |
| 毛利率(%) | |||||
| 丙二醇(%) | 4.09 | 3.85 | 5.15 | 9.61 | 11.70 |
| 碳酸酯系列(%) | 2.75 | -4.16 | -2.95 | 7.91 | 11.98 |
| 其他(%) | 8.88 | 21.30 | 22.28 | 9.84 | - |
| 收入构成(%) | |||||
| 丙二醇(%) | 17.44 | 20.63 | 22.59 | 24.33 | 24.44 |
| 碳酸酯系列(%) | 72.89 | 69.51 | 66.04 | 69.45 | 75.56 |
| 其他(%) | 9.67 | 9.86 | 11.38 | 6.22 | - |
| 毛利构成(%) | |||||
| 丙二醇(%) | 19.93 | 19,032.51 | 66.43 | 27.67 | 24.00 |
| 碳酸酯系列(%) | 56.07 | -69,235.84 | -111.08 | 65.08 | 76.00 |
| 其他(%) | 23.99 | 50,303.33 | 144.66 | 7.24 | - |