| 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) | |||||
| PBT改性树脂(元) | 87,226,405.19 | 161,487,878.42 | 78,940,567.65 | 155,868,676.50 | 76,880,843.25 |
| PTA(元) | 1,059,954,565.12 | 2,008,528,283.09 | 1,774,140,493.41 | 4,859,583,839.10 | 2,109,310,246.14 |
| 电、蒸汽(元) | 91,006,547.90 | 217,914,988.81 | 112,958,774.42 | 235,139,786.02 | 113,467,811.82 |
| 瓶级聚酯切片(元) | 8,326,034,670.36 | 17,346,166,369.82 | 8,050,858,602.84 | 18,762,878,446.34 | 9,323,062,754.57 |
| 瓶级聚酯切片加工费(元) | 1,352,539.75 | - | - | - | - |
| 其他(元) | 103,780,033.00 | 142,497,508.60 | 62,797,451.68 | 123,680,841.72 | 93,135,504.27 |
| 营业成本(元) | |||||
| PBT改性树脂(元) | 71,199,845.62 | 135,376,806.44 | 64,976,356.70 | 122,527,090.04 | 60,447,048.46 |
| PTA(元) | 1,254,731,455.19 | 2,184,119,710.25 | 1,780,503,540.69 | 4,879,270,319.06 | 2,065,738,079.40 |
| 电、蒸汽(元) | 65,761,637.85 | 152,742,249.42 | 75,045,317.93 | 182,869,031.01 | 87,585,060.39 |
| 瓶级聚酯切片(元) | 7,888,560,233.63 | 17,699,859,310.27 | 8,175,414,964.43 | 18,862,092,793.29 | 9,356,098,890.31 |
| 瓶级聚酯切片加工费(元) | 1,499,773.62 | - | - | - | - |
| 其他(元) | 69,821,466.57 | 83,699,012.82 | 46,580,875.61 | 108,686,100.40 | 75,566,792.11 |
| 毛利(元) | |||||
| PBT改性树脂(元) | 16,026,559.57 | 26,111,071.98 | 13,964,210.95 | 33,341,586.46 | 16,433,794.79 |
| PTA(元) | -194,776,890.07 | -175,591,427.16 | -6,363,047.28 | -19,686,479.96 | 43,572,166.74 |
| 电、蒸汽(元) | 25,244,910.05 | 65,172,739.39 | 37,913,456.49 | 52,270,755.01 | 25,882,751.43 |
| 瓶级聚酯切片(元) | 437,474,436.73 | -353,692,940.45 | -124,556,361.59 | -99,214,346.95 | -33,036,135.74 |
| 瓶级聚酯切片加工费(元) | -147,233.87 | - | - | - | - |
| 其他(元) | 33,958,566.43 | 58,798,495.78 | 16,216,576.07 | 14,994,741.32 | 17,568,712.16 |
| 毛利率(%) | |||||
| PBT改性树脂(%) | 18.37 | 16.17 | 17.69 | 21.39 | 21.38 |
| PTA(%) | -18.38 | -8.74 | -0.36 | -0.41 | 2.07 |
| 电、蒸汽(%) | 27.74 | 29.91 | 33.56 | 22.23 | 22.81 |
| 瓶级聚酯切片(%) | 5.25 | -2.04 | -1.55 | -0.53 | -0.35 |
| 瓶级聚酯切片加工费(%) | -10.89 | - | - | - | - |
| 其他(%) | 32.72 | 41.26 | 25.82 | 12.12 | 18.86 |
| 收入构成(%) | |||||
| PBT改性树脂(%) | 0.90 | 0.81 | 0.78 | 0.65 | 0.66 |
| PTA(%) | 10.96 | 10.10 | 17.60 | 20.13 | 18.00 |
| 电、蒸汽(%) | 0.94 | 1.10 | 1.12 | 0.97 | 0.97 |
| 瓶级聚酯切片(%) | 86.11 | 87.27 | 79.87 | 77.73 | 79.58 |
| 瓶级聚酯切片加工费(%) | 0.01 | - | - | - | - |
| 其他(%) | 1.07 | 0.72 | 0.62 | 0.51 | 0.79 |
| 毛利构成(%) | |||||
| PBT改性树脂(%) | 5.04 | - | - | - | 23.34 |
| PTA(%) | -61.29 | - | - | - | 61.87 |
| 电、蒸汽(%) | 7.94 | - | - | - | 36.75 |
| 瓶级聚酯切片(%) | 137.67 | - | - | - | -46.91 |
| 瓶级聚酯切片加工费(%) | -0.05 | - | - | - | - |
| 其他(%) | 10.69 | - | - | - | 24.95 |