| 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) | |||||
| 丙二醇(元) | 616,067,399.64 | 865,927,932.72 | 403,955,548.37 | 745,775,382.53 | 409,000,894.02 |
| 碳酸酯系列(元) | 1,966,242,511.69 | 3,594,550,558.11 | 1,688,384,960.13 | 2,512,391,245.72 | 1,195,695,750.26 |
| 其他(元) | 776,336,421.06 | 586,986,111.38 | 223,891,676.05 | 356,355,538.32 | 205,972,563.15 |
| 营业成本(元) | |||||
| 丙二醇(元) | 537,578,798.77 | 829,640,603.18 | 387,447,208.20 | 717,050,923.51 | 387,929,407.30 |
| 碳酸酯系列(元) | 1,738,526,087.85 | 3,530,678,245.59 | 1,641,939,026.53 | 2,616,884,148.95 | 1,230,932,627.94 |
| 其他(元) | 380,143,072.72 | 523,982,989.04 | 204,017,020.53 | 280,436,170.97 | 160,086,444.28 |
| 毛利(元) | |||||
| 丙二醇(元) | 78,488,600.87 | 36,287,329.54 | 16,508,340.17 | 28,724,459.02 | 21,071,486.72 |
| 碳酸酯系列(元) | 227,716,423.84 | 63,872,312.52 | 46,445,933.60 | -104,492,903.23 | -35,236,877.68 |
| 其他(元) | 396,193,348.34 | 63,003,122.34 | 19,874,655.52 | 75,919,367.35 | 45,886,118.87 |
| 毛利率(%) | |||||
| 丙二醇(%) | 12.74 | 4.19 | 4.09 | 3.85 | 5.15 |
| 碳酸酯系列(%) | 11.58 | 1.78 | 2.75 | -4.16 | -2.95 |
| 其他(%) | 51.03 | 10.73 | 8.88 | 21.30 | 22.28 |
| 收入构成(%) | |||||
| 丙二醇(%) | 18.34 | 17.16 | 17.44 | 20.63 | 22.59 |
| 碳酸酯系列(%) | 58.54 | 71.21 | 72.89 | 69.51 | 66.04 |
| 其他(%) | 23.11 | 11.63 | 9.67 | 9.86 | 11.38 |
| 毛利构成(%) | |||||
| 丙二醇(%) | 11.17 | 22.24 | 19.93 | 19,032.51 | 66.43 |
| 碳酸酯系列(%) | 32.42 | 39.15 | 56.07 | -69,235.84 | -111.08 |
| 其他(%) | 56.41 | 38.61 | 23.99 | 50,303.33 | 144.66 |