| 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) | |||||
| 包装材料(元) | 7,828,993.76 | 9,272,100.87 | 4,012,273.87 | 6,951,164.01 | 2,350,792.70 |
| 化工原料及产品(元) | 4,563,660,138.54 | - | 4,629,666,291.99 | - | 4,572,785,886.62 |
| 水泥、熟料(元) | 275,083,981.23 | 969,452,345.09 | 369,153,902.30 | 917,009,921.90 | 337,219,908.81 |
| 运输收入(元) | 69,778,601.20 | 130,983,640.41 | 63,357,921.46 | 103,028,172.90 | 48,526,645.09 |
| 电、汽(元) | - | - | - | 181,753,439.16 | - |
| 聚氯乙烯树脂(元) | - | - | - | 6,448,988,143.13 | - |
| 商业(元) | - | 156,097,914.74 | - | 372,464,018.09 | - |
| 烧碱(元) | - | - | - | 2,148,711,033.21 | - |
| 乙醇(元) | - | 701,103,224.72 | - | 238,009,205.29 | - |
| 电、汽产品(元) | - | 61,602,093.65 | - | - | - |
| 固体烧碱(元) | - | 2,342,482,192.64 | - | - | - |
| 聚氯乙烯树脂类(元) | - | 5,566,874,815.41 | - | - | - |
| 其他(元) | 59,622,171.32 | - | 94,133,102.39 | 540,557,265.39 | 250,384,346.34 |
| 其他化学制品(元) | - | 343,162,241.47 | - | - | - |
| 营业成本(元) | |||||
| 包装材料(元) | 6,262,044.43 | 7,450,117.00 | 3,339,958.95 | 5,744,658.95 | 1,956,081.99 |
| 化工原料及产品(元) | 4,026,733,705.56 | - | 4,143,722,715.40 | - | 4,150,816,986.46 |
| 水泥、熟料(元) | 195,114,334.53 | 670,330,584.09 | 253,181,333.59 | 596,455,212.69 | 205,635,444.68 |
| 运输收入(元) | 68,986,601.12 | 128,303,482.22 | 62,590,759.18 | 100,793,724.04 | 47,968,248.97 |
| 电、汽(元) | - | - | - | 120,281,369.40 | - |
| 聚氯乙烯树脂(元) | - | - | - | 6,510,898,429.30 | - |
| 商业(元) | - | 115,016,463.62 | - | 360,519,961.29 | - |
| 烧碱(元) | - | - | - | 1,445,008,169.83 | - |
| 乙醇(元) | - | 662,029,879.48 | - | 229,475,905.27 | - |
| 电、汽产品(元) | - | 33,939,705.39 | - | - | - |
| 固体烧碱(元) | - | 1,193,114,190.38 | - | - | - |
| 聚氯乙烯树脂类(元) | - | 5,997,747,487.78 | - | - | - |
| 其他(元) | 49,652,323.35 | - | 81,963,421.59 | 430,976,711.94 | 204,891,262.78 |
| 其他化学制品(元) | - | 186,095,385.99 | - | - | - |
| 毛利(元) | |||||
| 包装材料(元) | 1,566,949.33 | 1,821,983.87 | 672,314.92 | 1,206,505.06 | 394,710.71 |
| 化工原料及产品(元) | 536,926,432.98 | - | 485,943,576.59 | - | 421,968,900.16 |
| 水泥、熟料(元) | 79,969,646.70 | 299,121,761.00 | 115,972,568.71 | 320,554,709.21 | 131,584,464.13 |
| 运输收入(元) | 792,000.08 | 2,680,158.19 | 767,162.28 | 2,234,448.86 | 558,396.12 |
| 电、汽(元) | - | - | - | 61,472,069.76 | - |
| 聚氯乙烯树脂(元) | - | - | - | -61,910,286.17 | - |
| 商业(元) | - | 41,081,451.12 | - | 11,944,056.80 | - |
| 烧碱(元) | - | - | - | 703,702,863.38 | - |
| 乙醇(元) | - | 39,073,345.24 | - | 8,533,300.02 | - |
| 电、汽产品(元) | - | 27,662,388.26 | - | - | - |
| 固体烧碱(元) | - | 1,149,368,002.26 | - | - | - |
| 聚氯乙烯树脂类(元) | - | -430,872,672.37 | - | - | - |
| 其他(元) | 9,969,847.97 | - | 12,169,680.80 | 109,580,553.45 | 45,493,083.56 |
| 其他化学制品(元) | - | 157,066,855.48 | - | - | - |
| 毛利率(%) | |||||
| 包装材料(%) | 20.01 | 19.65 | 16.76 | 17.36 | 16.79 |
| 化工原料及产品(%) | 11.77 | - | 10.50 | - | 9.23 |
| 水泥、熟料(%) | 29.07 | 30.85 | 31.42 | 34.96 | 39.02 |
| 运输收入(%) | 1.14 | 2.05 | 1.21 | 2.17 | 1.15 |
| 电、汽(%) | - | - | - | 33.82 | - |
| 聚氯乙烯树脂(%) | - | - | - | -0.96 | - |
| 商业(%) | - | 26.32 | - | 3.21 | - |
| 烧碱(%) | - | - | - | 32.75 | - |
| 乙醇(%) | - | 5.57 | - | 3.59 | - |
| 电、汽产品(%) | - | 44.90 | - | - | - |
| 固体烧碱(%) | - | 49.07 | - | - | - |
| 聚氯乙烯树脂类(%) | - | -7.74 | - | - | - |
| 其他(%) | 16.72 | - | 12.93 | 20.27 | 18.17 |
| 其他化学制品(%) | - | 45.77 | - | - | - |
| 收入构成(%) | |||||
| 包装材料(%) | 0.16 | 0.09 | 0.08 | 0.06 | 0.05 |
| 化工原料及产品(%) | 91.71 | - | 89.72 | - | 87.75 |
| 水泥、熟料(%) | 5.53 | 9.43 | 7.15 | 8.37 | 6.47 |
| 运输收入(%) | 1.40 | 1.27 | 1.23 | 0.94 | 0.93 |
| 电、汽(%) | - | - | - | 1.66 | - |
| 聚氯乙烯树脂(%) | - | - | - | 58.85 | - |
| 商业(%) | - | 1.52 | - | 3.40 | - |
| 烧碱(%) | - | - | - | 19.61 | - |
| 乙醇(%) | - | 6.82 | - | 2.17 | - |
| 电、汽产品(%) | - | 0.60 | - | - | - |
| 固体烧碱(%) | - | 22.78 | - | - | - |
| 聚氯乙烯树脂类(%) | - | 54.15 | - | - | - |
| 其他(%) | 1.20 | - | 1.82 | 4.93 | 4.80 |
| 其他化学制品(%) | - | 3.34 | - | - | - |
| 毛利构成(%) | |||||
| 包装材料(%) | 0.25 | 0.14 | 0.11 | 0.10 | 0.07 |
| 化工原料及产品(%) | 85.33 | - | 78.95 | - | 70.33 |
| 水泥、熟料(%) | 12.71 | 23.24 | 18.84 | 27.70 | 21.93 |
| 运输收入(%) | 0.13 | 0.21 | 0.12 | 0.19 | 0.09 |
| 电、汽(%) | - | - | - | 5.31 | - |
| 聚氯乙烯树脂(%) | - | - | - | -5.35 | - |
| 商业(%) | - | 3.19 | - | 1.03 | - |
| 烧碱(%) | - | - | - | 60.80 | - |
| 乙醇(%) | - | 3.04 | - | 0.74 | - |
| 电、汽产品(%) | - | 2.15 | - | - | - |
| 固体烧碱(%) | - | 89.31 | - | - | - |
| 聚氯乙烯树脂类(%) | - | -33.48 | - | - | - |
| 其他(%) | 1.58 | - | 1.98 | 9.47 | 7.58 |
| 其他化学制品(%) | - | 12.20 | - | - | - |