| 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) | |||||
| 产业链副产品(元) | 56,617,575.96 | - | 89,175,651.87 | - | 48,554,084.11 |
| 酚酮相关产品(元) | 2,291,939,745.82 | 4,214,075,072.74 | 2,243,965,980.67 | - | 2,163,648,744.18 |
| 工业气体(元) | - | 368,810,381.37 | - | - | 258,382,994.67 |
| 新能源新材料相关产品(元) | 1,595,660,457.92 | 1,916,551,045.56 | 957,514,226.90 | 2,000,735,571.93 | 984,459,285.66 |
| 专用化学品(元) | 1,509,972,698.35 | 2,090,876,865.29 | 1,118,481,614.52 | 2,457,651,761.78 | 1,056,985,187.96 |
| 苯酚(元) | - | - | - | 2,018,422,622.87 | - |
| 丙酮(元) | - | - | - | 820,119,801.35 | - |
| 气体相关产品(元) | 141,735,247.43 | - | 181,743,587.37 | 460,516,153.30 | - |
| 双酚A(元) | - | - | - | 894,562,508.90 | - |
| 异丙醇(元) | - | - | - | 762,574,747.31 | - |
| 其他(元) | - | 178,133,295.09 | - | - | - |
| 营业成本(元) | |||||
| 产业链副产品(元) | 50,631,516.92 | - | 92,970,457.05 | - | 45,044,436.25 |
| 酚酮相关产品(元) | 2,205,199,095.67 | 4,110,342,680.05 | 2,162,763,022.69 | - | 2,125,295,357.98 |
| 工业气体(元) | - | 214,869,424.62 | - | - | 202,707,172.49 |
| 新能源新材料相关产品(元) | 1,521,453,831.70 | 2,083,926,443.50 | 988,660,429.66 | 2,050,489,144.57 | 994,726,319.23 |
| 专用化学品(元) | 1,604,401,589.74 | 2,325,118,547.83 | 1,295,093,250.59 | 2,471,571,816.61 | 1,081,108,724.00 |
| 苯酚(元) | - | - | - | 1,931,153,581.55 | - |
| 丙酮(元) | - | - | - | 796,066,188.89 | - |
| 气体相关产品(元) | 38,941,994.60 | - | 118,767,968.48 | 352,297,514.01 | - |
| 双酚A(元) | - | - | - | 933,639,837.84 | - |
| 异丙醇(元) | - | - | - | 734,549,539.33 | - |
| 其他(元) | - | 165,842,566.69 | - | - | - |
| 毛利(元) | |||||
| 产业链副产品(元) | 5,986,059.04 | - | -3,794,805.18 | - | 3,509,647.86 |
| 酚酮相关产品(元) | 86,740,650.15 | 103,732,392.69 | 81,202,957.98 | - | 38,353,386.20 |
| 工业气体(元) | - | 153,940,956.75 | - | - | 55,675,822.18 |
| 新能源新材料相关产品(元) | 74,206,626.22 | -167,375,397.94 | -31,146,202.76 | -49,753,572.64 | -10,267,033.57 |
| 专用化学品(元) | -94,428,891.39 | -234,241,682.54 | -176,611,636.07 | -13,920,054.83 | -24,123,536.04 |
| 苯酚(元) | - | - | - | 87,269,041.32 | - |
| 丙酮(元) | - | - | - | 24,053,612.46 | - |
| 气体相关产品(元) | 102,793,252.83 | - | 62,975,618.89 | 108,218,639.29 | - |
| 双酚A(元) | - | - | - | -39,077,328.94 | - |
| 异丙醇(元) | - | - | - | 28,025,207.98 | - |
| 其他(元) | - | 12,290,728.40 | - | - | - |
| 毛利率(%) | |||||
| 产业链副产品(%) | 10.57 | - | -4.26 | - | 7.23 |
| 酚酮相关产品(%) | 3.78 | 2.46 | 3.62 | - | 1.77 |
| 工业气体(%) | - | 41.74 | - | - | 21.55 |
| 新能源新材料相关产品(%) | 4.65 | -8.73 | -3.25 | -2.49 | -1.04 |
| 专用化学品(%) | -6.25 | -11.20 | -15.79 | -0.57 | -2.28 |
| 苯酚(%) | - | - | - | 4.32 | - |
| 丙酮(%) | - | - | - | 2.93 | - |
| 气体相关产品(%) | 72.52 | - | 34.65 | 23.50 | - |
| 双酚A(%) | - | - | - | -4.37 | - |
| 异丙醇(%) | - | - | - | 3.68 | - |
| 其他(%) | - | 6.90 | - | - | - |
| 收入构成(%) | |||||
| 产业链副产品(%) | 1.01 | - | 1.94 | - | 1.08 |
| 酚酮相关产品(%) | 40.96 | 48.06 | 48.88 | - | 47.95 |
| 工业气体(%) | - | 4.21 | - | - | 5.73 |
| 新能源新材料相关产品(%) | 28.51 | 21.86 | 20.86 | 21.25 | 21.82 |
| 专用化学品(%) | 26.98 | 23.85 | 24.36 | 26.10 | 23.43 |
| 苯酚(%) | - | - | - | 21.44 | - |
| 丙酮(%) | - | - | - | 8.71 | - |
| 气体相关产品(%) | 2.53 | - | 3.96 | 4.89 | - |
| 双酚A(%) | - | - | - | 9.50 | - |
| 异丙醇(%) | - | - | - | 8.10 | - |
| 其他(%) | - | 2.03 | - | - | - |
| 毛利构成(%) | |||||
| 产业链副产品(%) | 3.41 | - | - | - | 5.56 |
| 酚酮相关产品(%) | 49.48 | - | - | - | 60.74 |
| 工业气体(%) | - | - | - | - | 88.17 |
| 新能源新材料相关产品(%) | 42.33 | - | - | -34.36 | -16.26 |
| 专用化学品(%) | -53.87 | - | - | -9.61 | -38.20 |
| 苯酚(%) | - | - | - | 60.26 | - |
| 丙酮(%) | - | - | - | 16.61 | - |
| 气体相关产品(%) | 58.64 | - | - | 74.73 | - |
| 双酚A(%) | - | - | - | -26.98 | - |
| 异丙醇(%) | - | - | - | 19.35 | - |
| 其他(%) | - | - | - | - | - |