| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电石(元) | 74,335,468.44 | 243,593,308.15 | 192,603,088.15 |
| 发电(元) | 133,952,280.13 | 236,036,773.11 | 128,235,189.51 |
| 复混肥(元) | 861,933,776.34 | 1,613,273,364.85 | 885,258,750.62 |
| 供应链物流业务(元) | 513,803,896.68 | 872,335,132.72 | 1,126,559,278.15 |
| 甲醇(元) | 19,907,828.33 | 46,763,214.86 | 37,022,161.42 |
| 聚氯乙烯(元) | 1,334,866,334.93 | 3,261,885,047.99 | 1,838,989,374.57 |
| 煤炭运销(元) | 236,662,532.29 | 587,762,336.71 | 415,070,432.32 |
| 热力及发电(元) | 889,947,337.13 | 1,907,689,436.15 | 987,292,132.20 |
| 烧碱(元) | 429,917,598.45 | 1,085,511,437.97 | 477,533,695.26 |
| 乙二醇(元) | 523,468,168.29 | 1,133,924,831.11 | 598,365,173.44 |
| 其他业务(元) | - | - | 81,717,883.81 |
| 营业成本(元) | |||
| 电石(元) | - | 213,921,714.03 | - |
| 发电(元) | - | 80,298,792.76 | - |
| 复混肥(元) | - | 1,126,779,073.93 | - |
| 供应链物流业务(元) | - | 808,881,031.92 | - |
| 甲醇(元) | - | 84,516,652.72 | - |
| 聚氯乙烯(元) | - | 3,007,937,552.31 | - |
| 煤炭运销(元) | - | 569,013,160.08 | - |
| 热力及发电(元) | - | 1,813,008,620.17 | - |
| 烧碱(元) | - | 455,070,057.95 | - |
| 乙二醇(元) | - | 1,334,019,455.75 | - |
| 其他业务(元) | - | - | 32,623,564.98 |
| 毛利(元) | |||
| 电石(元) | - | 29,671,594.12 | - |
| 发电(元) | - | 155,737,980.35 | - |
| 复混肥(元) | - | 486,494,290.92 | - |
| 供应链物流业务(元) | - | 63,454,100.80 | - |
| 甲醇(元) | - | -37,753,437.86 | - |
| 聚氯乙烯(元) | - | 253,947,495.68 | - |
| 煤炭运销(元) | - | 18,749,176.63 | - |
| 热力及发电(元) | - | 94,680,815.98 | - |
| 烧碱(元) | - | 630,441,380.02 | - |
| 乙二醇(元) | - | -200,094,624.64 | - |
| 其他业务(元) | - | - | 49,094,318.83 |
| 毛利率(%) | |||
| 电石(%) | - | 12.18 | - |
| 发电(%) | - | 65.98 | - |
| 复混肥(%) | - | 30.16 | - |
| 供应链物流业务(%) | - | 7.27 | - |
| 甲醇(%) | - | -80.73 | - |
| 聚氯乙烯(%) | - | 7.79 | - |
| 煤炭运销(%) | - | 3.19 | - |
| 热力及发电(%) | - | 4.96 | - |
| 烧碱(%) | - | 58.08 | - |
| 乙二醇(%) | - | -17.65 | - |
| 其他业务(%) | - | - | 60.08 |
| 收入构成(%) | |||
| 电石(%) | 1.48 | 2.22 | 2.85 |
| 发电(%) | 2.67 | 2.15 | 1.89 |
| 复混肥(%) | 17.17 | 14.68 | 13.08 |
| 供应链物流业务(%) | 10.24 | 7.94 | 16.64 |
| 甲醇(%) | 0.40 | 0.43 | 0.55 |
| 聚氯乙烯(%) | 26.60 | 29.68 | 27.17 |
| 煤炭运销(%) | 4.72 | 5.35 | 6.13 |
| 热力及发电(%) | 17.73 | 17.36 | 14.59 |
| 烧碱(%) | 8.57 | 9.88 | 7.06 |
| 乙二醇(%) | 10.43 | 10.32 | 8.84 |
| 其他业务(%) | - | - | 1.21 |
| 毛利构成(%) | |||
| 电石(%) | - | 1.98 | 0.00 |
| 发电(%) | - | 10.41 | 0.00 |
| 复混肥(%) | - | 32.53 | 0.00 |
| 供应链物流业务(%) | - | 4.24 | 0.00 |
| 甲醇(%) | - | -2.52 | 0.00 |
| 聚氯乙烯(%) | - | 16.98 | 0.00 |
| 煤炭运销(%) | - | 1.25 | 0.00 |
| 热力及发电(%) | - | 6.33 | 0.00 |
| 烧碱(%) | - | 42.16 | 0.00 |
| 乙二醇(%) | - | -13.38 | 0.00 |
| 其他业务(%) | - | - | 100.00 |