| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光伏发电(元) | 137,815,225.93 | 69,724,400.00 | 157,603,164.90 | 78,551,900.00 |
| 磺化医药系列产品(元) | 435,858,555.25 | 177,902,500.00 | 337,839,226.94 | 128,749,700.00 |
| 聚氯乙烯(氯乙烯)(元) | 1,666,373,958.69 | 705,674,200.00 | 1,730,648,390.80 | 822,160,400.00 |
| 硫酸(总酸量)(元) | 267,615,634.40 | 109,833,900.00 | 170,050,176.08 | 69,379,100.00 |
| 氯碱(元) | - | - | 951,053,008.80 | 504,162,300.00 |
| 蒸汽(元) | 1,528,562,134.61 | 848,884,300.00 | 1,744,308,421.75 | 862,780,400.00 |
| 脂肪醇(酸)(元) | 4,652,288,497.45 | 2,319,171,300.00 | 3,101,825,309.82 | 1,447,596,100.00 |
| 装卸及相关(元) | 183,495,007.18 | 80,573,100.00 | 205,162,666.61 | 102,357,700.00 |
| 氢气(元) | 30,440,541.05 | - | 33,253,318.80 | - |
| 贸易收入及其他(元) | - | - | 624,491,461.75 | - |
| 烧碱(折百)(元) | 751,771,088.94 | 407,053,700.00 | - | - |
| 贸易收入及其他产品(元) | 388,416,702.95 | - | - | - |
| 营业成本(元) | ||||
| 光伏发电(元) | 97,265,383.14 | - | 94,908,590.78 | - |
| 磺化医药系列产品(元) | 413,052,307.36 | - | 394,619,956.21 | - |
| 聚氯乙烯(氯乙烯)(元) | 1,857,154,064.74 | - | 1,779,294,400.34 | - |
| 硫酸(总酸量)(元) | 249,530,422.15 | - | 143,820,883.10 | - |
| 氯碱(元) | - | - | 443,238,397.04 | - |
| 蒸汽(元) | 1,085,700,075.17 | - | 1,294,036,382.57 | - |
| 脂肪醇(酸)(元) | 4,210,562,713.79 | - | 2,688,789,283.31 | - |
| 装卸及相关(元) | 70,536,871.75 | - | 68,008,138.63 | - |
| 氢气(元) | 14,209,607.66 | - | 15,831,531.36 | - |
| 贸易收入及其他(元) | - | - | 586,831,048.15 | - |
| 烧碱(折百)(元) | 261,624,963.02 | - | - | - |
| 贸易收入及其他产品(元) | 325,030,213.85 | - | - | - |
| 毛利(元) | ||||
| 光伏发电(元) | 40,549,842.79 | - | 62,694,574.12 | - |
| 磺化医药系列产品(元) | 22,806,247.89 | - | -56,780,729.27 | - |
| 聚氯乙烯(氯乙烯)(元) | -190,780,106.05 | - | -48,646,009.54 | - |
| 硫酸(总酸量)(元) | 18,085,212.25 | - | 26,229,292.98 | - |
| 氯碱(元) | - | - | 507,814,611.76 | - |
| 蒸汽(元) | 442,862,059.44 | - | 450,272,039.18 | - |
| 脂肪醇(酸)(元) | 441,725,783.66 | - | 413,036,026.51 | - |
| 装卸及相关(元) | 112,958,135.43 | - | 137,154,527.98 | - |
| 氢气(元) | 16,230,933.39 | - | 17,421,787.44 | - |
| 贸易收入及其他(元) | - | - | 37,660,413.60 | - |
| 烧碱(折百)(元) | 490,146,125.92 | - | - | - |
| 贸易收入及其他产品(元) | 63,386,489.10 | - | - | - |
| 毛利率(%) | ||||
| 光伏发电(%) | 29.42 | - | 39.78 | - |
| 磺化医药系列产品(%) | 5.23 | - | -16.81 | - |
| 聚氯乙烯(氯乙烯)(%) | -11.45 | - | -2.81 | - |
| 硫酸(总酸量)(%) | 6.76 | - | 15.42 | - |
| 氯碱(%) | - | - | 53.39 | - |
| 蒸汽(%) | 28.97 | - | 25.81 | - |
| 脂肪醇(酸)(%) | 9.49 | - | 13.32 | - |
| 装卸及相关(%) | 61.56 | - | 66.85 | - |
| 氢气(%) | 53.32 | - | 52.39 | - |
| 贸易收入及其他(%) | - | - | 6.03 | - |
| 烧碱(折百)(%) | 65.20 | - | - | - |
| 贸易收入及其他产品(%) | 16.32 | - | - | - |
| 收入构成(%) | ||||
| 光伏发电(%) | 1.37 | 1.48 | 1.74 | 1.96 |
| 磺化医药系列产品(%) | 4.34 | 3.77 | 3.73 | 3.21 |
| 聚氯乙烯(氯乙烯)(%) | 16.59 | 14.95 | 19.11 | 20.47 |
| 硫酸(总酸量)(%) | 2.66 | 2.33 | 1.88 | 1.73 |
| 氯碱(%) | - | - | 10.50 | 12.55 |
| 蒸汽(%) | 15.22 | 17.99 | 19.26 | 21.48 |
| 脂肪醇(酸)(%) | 46.33 | 49.15 | 34.25 | 36.05 |
| 装卸及相关(%) | 1.83 | 1.71 | 2.27 | 2.55 |
| 氢气(%) | 0.30 | - | 0.37 | - |
| 贸易收入及其他(%) | - | - | 6.90 | - |
| 烧碱(折百)(%) | 7.49 | 8.63 | - | - |
| 贸易收入及其他产品(%) | 3.87 | - | - | - |
| 毛利构成(%) | ||||
| 光伏发电(%) | 2.78 | - | 4.05 | - |
| 磺化医药系列产品(%) | 1.56 | - | -3.67 | - |
| 聚氯乙烯(氯乙烯)(%) | -13.09 | - | -3.14 | - |
| 硫酸(总酸量)(%) | 1.24 | - | 1.70 | - |
| 氯碱(%) | - | - | 32.83 | - |
| 蒸汽(%) | 30.38 | - | 29.11 | - |
| 脂肪醇(酸)(%) | 30.30 | - | 26.70 | - |
| 装卸及相关(%) | 7.75 | - | 8.87 | - |
| 氢气(%) | 1.11 | - | 1.13 | - |
| 贸易收入及其他(%) | - | - | 2.43 | - |
| 烧碱(折百)(%) | 33.62 | - | - | - |
| 贸易收入及其他产品(%) | 4.35 | - | - | - |