| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PBT改性树脂(元) | 137,828,444.65 | 61,434,754.05 | 170,780,102.78 | 93,119,409.44 |
| PTA(元) | 4,918,826,220.74 | 2,157,467,710.18 | 3,825,886,415.53 | 1,458,747,872.23 |
| 电、蒸汽(元) | 219,499,764.32 | 109,890,209.12 | 238,354,236.57 | 117,977,177.66 |
| 瓶级聚酯切片(元) | 18,099,769,807.04 | 8,166,791,817.27 | 18,055,442,685.61 | 8,504,610,376.67 |
| 染色、整理(元) | - | - | 24,365,876.71 | 25,082,187.99 |
| 其他主营业务(元) | - | - | - | 255,876,187.73 |
| 其他(元) | 103,367,244.53 | 242,712,489.51 | 522,298,507.23 | 255,876,187.73 |
| 营业成本(元) | ||||
| PBT改性树脂(元) | 108,665,803.01 | - | 139,224,423.76 | - |
| PTA(元) | 5,013,727,018.12 | - | 3,973,581,865.12 | - |
| 电、蒸汽(元) | 185,970,580.79 | - | 249,781,612.07 | - |
| 瓶级聚酯切片(元) | 18,050,602,724.36 | - | 16,667,667,099.75 | - |
| 染色、整理(元) | - | - | 23,862,468.40 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 79,170,331.91 | - | 476,895,628.13 | - |
| 毛利(元) | ||||
| PBT改性树脂(元) | 29,162,641.64 | - | 31,555,679.02 | - |
| PTA(元) | -94,900,797.38 | - | -147,695,449.59 | - |
| 电、蒸汽(元) | 33,529,183.53 | - | -11,427,375.50 | - |
| 瓶级聚酯切片(元) | 49,167,082.68 | - | 1,387,775,585.86 | - |
| 染色、整理(元) | - | - | 503,408.31 | - |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | 24,196,912.62 | - | 45,402,879.10 | - |
| 毛利率(%) | ||||
| PBT改性树脂(%) | 21.16 | - | 18.48 | - |
| PTA(%) | -1.93 | - | -3.86 | - |
| 电、蒸汽(%) | 15.28 | - | -4.79 | - |
| 瓶级聚酯切片(%) | 0.27 | - | 7.69 | - |
| 染色、整理(%) | - | - | 2.07 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 23.41 | - | 8.69 | - |
| 收入构成(%) | ||||
| PBT改性树脂(%) | 0.59 | 0.57 | 0.75 | 0.87 |
| PTA(%) | 20.95 | 20.09 | 16.75 | 13.62 |
| 电、蒸汽(%) | 0.93 | 1.02 | 1.04 | 1.10 |
| 瓶级聚酯切片(%) | 77.09 | 76.05 | 79.06 | 79.40 |
| 染色、整理(%) | - | - | 0.11 | 0.23 |
| 其他主营业务(%) | - | - | - | 2.39 |
| 其他(%) | 0.44 | 2.26 | 2.29 | 2.39 |
| 毛利构成(%) | ||||
| PBT改性树脂(%) | 70.86 | - | 2.42 | - |
| PTA(%) | -230.59 | - | -11.31 | - |
| 电、蒸汽(%) | 81.47 | - | -0.87 | - |
| 瓶级聚酯切片(%) | 119.47 | - | 106.25 | - |
| 染色、整理(%) | - | - | 0.04 | - |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | 58.79 | - | 3.48 | - |