| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PBT改性树脂(元) | 78,940,567.65 | 155,868,676.50 | 76,880,843.25 | 137,828,444.65 | 61,434,754.05 |
| PTA(元) | 1,774,140,493.41 | 4,859,583,839.10 | 2,109,310,246.14 | 4,918,826,220.74 | 2,157,467,710.18 |
| 电、蒸汽(元) | 112,958,774.42 | 235,139,786.02 | 113,467,811.82 | 219,499,764.32 | 109,890,209.12 |
| 瓶级聚酯切片(元) | 8,050,858,602.84 | 18,762,878,446.34 | 9,323,062,754.57 | 18,099,769,807.04 | 8,166,791,817.27 |
| 其他(元) | 62,797,451.68 | 123,680,841.72 | 93,135,504.27 | 103,367,244.53 | 242,712,489.51 |
| 营业成本(元) | |||||
| PBT改性树脂(元) | 64,976,356.70 | 122,527,090.04 | 60,447,048.46 | 108,665,803.01 | - |
| PTA(元) | 1,780,503,540.69 | 4,879,270,319.06 | 2,065,738,079.40 | 5,013,727,018.12 | - |
| 电、蒸汽(元) | 75,045,317.93 | 182,869,031.01 | 87,585,060.39 | 185,970,580.79 | - |
| 瓶级聚酯切片(元) | 8,175,414,964.43 | 18,862,092,793.29 | 9,356,098,890.31 | 18,050,602,724.36 | - |
| 其他(元) | 46,580,875.61 | 108,686,100.40 | 75,566,792.11 | 79,170,331.91 | - |
| 毛利(元) | |||||
| PBT改性树脂(元) | 13,964,210.95 | 33,341,586.46 | 16,433,794.79 | 29,162,641.64 | - |
| PTA(元) | -6,363,047.28 | -19,686,479.96 | 43,572,166.74 | -94,900,797.38 | - |
| 电、蒸汽(元) | 37,913,456.49 | 52,270,755.01 | 25,882,751.43 | 33,529,183.53 | - |
| 瓶级聚酯切片(元) | -124,556,361.59 | -99,214,346.95 | -33,036,135.74 | 49,167,082.68 | - |
| 其他(元) | 16,216,576.07 | 14,994,741.32 | 17,568,712.16 | 24,196,912.62 | - |
| 毛利率(%) | |||||
| PBT改性树脂(%) | 17.69 | 21.39 | 21.38 | 21.16 | - |
| PTA(%) | -0.36 | -0.41 | 2.07 | -1.93 | - |
| 电、蒸汽(%) | 33.56 | 22.23 | 22.81 | 15.28 | - |
| 瓶级聚酯切片(%) | -1.55 | -0.53 | -0.35 | 0.27 | - |
| 其他(%) | 25.82 | 12.12 | 18.86 | 23.41 | - |
| 收入构成(%) | |||||
| PBT改性树脂(%) | 0.78 | 0.65 | 0.66 | 0.59 | 0.57 |
| PTA(%) | 17.60 | 20.13 | 18.00 | 20.95 | 20.09 |
| 电、蒸汽(%) | 1.12 | 0.97 | 0.97 | 0.93 | 1.02 |
| 瓶级聚酯切片(%) | 79.87 | 77.73 | 79.58 | 77.09 | 76.05 |
| 其他(%) | 0.62 | 0.51 | 0.79 | 0.44 | 2.26 |
| 毛利构成(%) | |||||
| PBT改性树脂(%) | - | - | 23.34 | 70.86 | - |
| PTA(%) | - | - | 61.87 | -230.59 | - |
| 电、蒸汽(%) | - | - | 36.75 | 81.47 | - |
| 瓶级聚酯切片(%) | - | - | -46.91 | 119.47 | - |
| 其他(%) | - | - | 24.95 | 58.79 | - |