| 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) | |||||
| BDO(元) | 125,946,118.83 | 181,659,890.98 | 49,555,337.48 | 256,426,020.38 | 187,908,403.92 |
| LNG(元) | - | - | 302,613,860.75 | - | 269,808,808.97 |
| 粗苯(元) | 149,542,527.63 | 300,186,831.18 | 164,453,868.03 | 433,293,923.24 | 219,828,078.95 |
| 合成氨(元) | 135,434,480.92 | 311,629,561.86 | 178,963,354.46 | 450,442,239.30 | 230,531,432.95 |
| 甲醇(元) | 59,172,981.93 | 310,456,658.77 | 146,643,280.72 | 440,283,927.76 | 203,052,106.19 |
| 焦炭(元) | 3,636,519,963.80 | 7,288,657,979.78 | 3,771,368,042.32 | 10,766,405,841.36 | 5,824,278,441.50 |
| 焦油(元) | 349,374,568.51 | 612,846,566.54 | 321,648,454.81 | 840,525,553.55 | 418,999,987.27 |
| 精煤(元) | - | 310,392,301.67 | 183,869,265.12 | 528,500,612.80 | 255,333,136.99 |
| 中煤(元) | 4,863,367.08 | 96,215,064.65 | 47,936,215.98 | 141,351,274.96 | 60,320,710.09 |
| 液化气(天然气)(元) | 513,959,095.74 | 574,432,902.75 | - | 557,418,573.49 | - |
| 其他(元) | 49,028,216.31 | 83,140,789.33 | 40,691,404.94 | 85,594,424.54 | 44,335,073.64 |
| 营业成本(元) | |||||
| BDO(元) | 180,191,573.10 | 299,373,584.81 | 104,683,763.56 | 318,989,096.71 | 208,081,491.71 |
| LNG(元) | - | - | 126,164,272.13 | - | 147,033,265.23 |
| 粗苯(元) | 127,555,310.16 | 296,988,261.79 | 151,641,781.32 | 309,355,893.84 | 150,081,593.73 |
| 合成氨(元) | 102,556,135.07 | 217,979,160.89 | 104,165,356.93 | 241,399,798.14 | 119,004,574.87 |
| 甲醇(元) | 63,552,501.87 | 231,664,644.00 | 84,050,708.08 | 281,891,081.22 | 140,277,628.76 |
| 焦炭(元) | 4,363,934,836.34 | 8,624,230,187.07 | 4,455,584,912.35 | 12,609,215,859.25 | 6,668,639,939.39 |
| 焦油(元) | 128,486,592.18 | 259,879,817.82 | 129,048,717.67 | 294,346,720.64 | 134,865,330.13 |
| 精煤(元) | - | 336,907,546.69 | 212,347,832.67 | 430,198,413.83 | 203,795,597.45 |
| 中煤(元) | 2,195,366.68 | 36,423,615.59 | 19,741,505.21 | 67,253,475.70 | 38,282,446.25 |
| 液化气(天然气)(元) | 180,711,675.41 | 259,620,598.56 | - | 281,515,714.21 | - |
| 其他(元) | 8,772,711.17 | 20,663,352.41 | 9,722,702.18 | 36,450,624.84 | 16,984,086.99 |
| 毛利(元) | |||||
| BDO(元) | -54,245,454.27 | -117,713,693.83 | -55,128,426.08 | -62,563,076.33 | -20,173,087.79 |
| LNG(元) | - | - | 176,449,588.62 | - | 122,775,543.74 |
| 粗苯(元) | 21,987,217.47 | 3,198,569.39 | 12,812,086.71 | 123,938,029.40 | 69,746,485.22 |
| 合成氨(元) | 32,878,345.85 | 93,650,400.97 | 74,797,997.53 | 209,042,441.16 | 111,526,858.08 |
| 甲醇(元) | -4,379,519.94 | 78,792,014.77 | 62,592,572.64 | 158,392,846.54 | 62,774,477.43 |
| 焦炭(元) | -727,414,872.54 | -1,335,572,207.29 | -684,216,870.03 | -1,842,810,017.89 | -844,361,497.89 |
| 焦油(元) | 220,887,976.33 | 352,966,748.72 | 192,599,737.14 | 546,178,832.91 | 284,134,657.14 |
| 精煤(元) | - | -26,515,245.02 | -28,478,567.55 | 98,302,198.97 | 51,537,539.54 |
| 中煤(元) | 2,668,000.40 | 59,791,449.06 | 28,194,710.77 | 74,097,799.26 | 22,038,263.84 |
| 液化气(天然气)(元) | 333,247,420.33 | 314,812,304.19 | - | 275,902,859.28 | - |
| 其他(元) | 40,255,505.14 | 62,477,436.92 | 30,968,702.76 | 49,143,799.70 | 27,350,986.65 |
| 毛利率(%) | |||||
| BDO(%) | -43.07 | -64.80 | -111.25 | -24.40 | -10.74 |
| LNG(%) | - | - | 58.31 | - | 45.50 |
| 粗苯(%) | 14.70 | 1.07 | 7.79 | 28.60 | 31.73 |
| 合成氨(%) | 24.28 | 30.05 | 41.80 | 46.41 | 48.38 |
| 甲醇(%) | -7.40 | 25.38 | 42.68 | 35.98 | 30.92 |
| 焦炭(%) | -20.00 | -18.32 | -18.14 | -17.12 | -14.50 |
| 焦油(%) | 63.22 | 57.59 | 59.88 | 64.98 | 67.81 |
| 精煤(%) | - | -8.54 | -15.49 | 18.60 | 20.18 |
| 中煤(%) | 54.86 | 62.14 | 58.82 | 52.42 | 36.54 |
| 液化气(天然气)(%) | 64.84 | 54.80 | - | 49.50 | - |
| 其他(%) | 82.11 | 75.15 | 76.11 | 57.41 | 61.69 |
| 收入构成(%) | |||||
| BDO(%) | 2.51 | 1.80 | 0.95 | 1.77 | 2.44 |
| LNG(%) | - | - | 5.81 | - | 3.50 |
| 粗苯(%) | 2.98 | 2.98 | 3.16 | 2.99 | 2.85 |
| 合成氨(%) | 2.70 | 3.09 | 3.44 | 3.11 | 2.99 |
| 甲醇(%) | 1.18 | 3.08 | 2.82 | 3.04 | 2.63 |
| 焦炭(%) | 72.39 | 72.38 | 72.42 | 74.25 | 75.50 |
| 焦油(%) | 6.95 | 6.09 | 6.18 | 5.80 | 5.43 |
| 精煤(%) | - | 3.08 | 3.53 | 3.64 | 3.31 |
| 中煤(%) | 0.10 | 0.96 | 0.92 | 0.97 | 0.78 |
| 液化气(天然气)(%) | 10.23 | 5.70 | - | 3.84 | - |
| 其他(%) | 0.98 | 0.83 | 0.78 | 0.59 | 0.57 |
| 毛利构成(%) | |||||
| BDO(%) | - | - | - | - | - |
| LNG(%) | - | - | - | - | - |
| 粗苯(%) | - | - | - | - | - |
| 合成氨(%) | - | - | - | - | - |
| 甲醇(%) | - | - | - | - | - |
| 焦炭(%) | - | - | - | - | - |
| 焦油(%) | - | - | - | - | - |
| 精煤(%) | - | - | - | - | - |
| 中煤(%) | - | - | - | - | - |
| 液化气(天然气)(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |