| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| BDO(元) | 49,555,337.48 | 256,426,020.38 | 187,908,403.92 | 508,315,626.27 |
| 粗苯(元) | 164,453,868.03 | 433,293,923.24 | 219,828,078.95 | 417,443,218.20 |
| 合成氨(元) | 178,963,354.46 | 450,442,239.30 | 230,531,432.95 | 739,592,632.87 |
| 甲醇(元) | 146,643,280.72 | 440,283,927.76 | 203,052,106.19 | 497,329,479.22 |
| 焦炭(元) | 3,771,368,042.32 | 10,766,405,841.36 | 5,824,278,441.50 | 13,646,826,706.73 |
| 焦油(元) | 321,648,454.81 | 840,525,553.55 | 418,999,987.27 | 983,301,673.77 |
| 精煤(元) | 183,869,265.12 | 528,500,612.80 | 255,333,136.99 | 836,349,371.36 |
| 液化气(天然气)(元) | - | 557,418,573.49 | - | 625,696,355.68 |
| 中煤(元) | 47,936,215.98 | 141,351,274.96 | 60,320,710.09 | 150,887,699.31 |
| LNG(元) | 302,613,860.75 | - | 269,808,808.97 | - |
| 其他(元) | 40,691,404.94 | 85,594,424.54 | 44,335,073.64 | 105,249,199.31 |
| 营业成本(元) | ||||
| BDO(元) | 104,683,763.56 | 318,989,096.71 | 208,081,491.71 | 500,266,327.07 |
| 粗苯(元) | 151,641,781.32 | 309,355,893.84 | 150,081,593.73 | 276,841,492.42 |
| 合成氨(元) | 104,165,356.93 | 241,399,798.14 | 119,004,574.87 | 375,121,559.42 |
| 甲醇(元) | 84,050,708.08 | 281,891,081.22 | 140,277,628.76 | 333,133,043.68 |
| 焦炭(元) | 4,455,584,912.35 | 12,609,215,859.25 | 6,668,639,939.39 | 15,265,420,454.53 |
| 焦油(元) | 129,048,717.67 | 294,346,720.64 | 134,865,330.13 | 247,667,557.92 |
| 精煤(元) | 212,347,832.67 | 430,198,413.83 | 203,795,597.45 | 507,973,270.90 |
| 液化气(天然气)(元) | - | 281,515,714.21 | - | 477,987,236.84 |
| 中煤(元) | 19,741,505.21 | 67,253,475.70 | 38,282,446.25 | 78,519,331.90 |
| LNG(元) | 126,164,272.13 | - | 147,033,265.23 | - |
| 其他(元) | 9,722,702.18 | 36,450,624.84 | 16,984,086.99 | 35,637,269.49 |
| 毛利(元) | ||||
| BDO(元) | -55,128,426.08 | -62,563,076.33 | -20,173,087.79 | 8,049,299.20 |
| 粗苯(元) | 12,812,086.71 | 123,938,029.40 | 69,746,485.22 | 140,601,725.78 |
| 合成氨(元) | 74,797,997.53 | 209,042,441.16 | 111,526,858.08 | 364,471,073.45 |
| 甲醇(元) | 62,592,572.64 | 158,392,846.54 | 62,774,477.43 | 164,196,435.54 |
| 焦炭(元) | -684,216,870.03 | -1,842,810,017.89 | -844,361,497.89 | -1,618,593,747.80 |
| 焦油(元) | 192,599,737.14 | 546,178,832.91 | 284,134,657.14 | 735,634,115.85 |
| 精煤(元) | -28,478,567.55 | 98,302,198.97 | 51,537,539.54 | 328,376,100.46 |
| 液化气(天然气)(元) | - | 275,902,859.28 | - | 147,709,118.84 |
| 中煤(元) | 28,194,710.77 | 74,097,799.26 | 22,038,263.84 | 72,368,367.41 |
| LNG(元) | 176,449,588.62 | - | 122,775,543.74 | - |
| 其他(元) | 30,968,702.76 | 49,143,799.70 | 27,350,986.65 | 69,611,929.82 |
| 毛利率(%) | ||||
| BDO(%) | -111.25 | -24.40 | -10.74 | 1.58 |
| 粗苯(%) | 7.79 | 28.60 | 31.73 | 33.68 |
| 合成氨(%) | 41.80 | 46.41 | 48.38 | 49.28 |
| 甲醇(%) | 42.68 | 35.98 | 30.92 | 33.02 |
| 焦炭(%) | -18.14 | -17.12 | -14.50 | -11.86 |
| 焦油(%) | 59.88 | 64.98 | 67.81 | 74.81 |
| 精煤(%) | -15.49 | 18.60 | 20.18 | 39.26 |
| 液化气(天然气)(%) | - | 49.50 | - | 23.61 |
| 中煤(%) | 58.82 | 52.42 | 36.54 | 47.96 |
| LNG(%) | 58.31 | - | 45.50 | - |
| 其他(%) | 76.11 | 57.41 | 61.69 | 66.14 |
| 收入构成(%) | ||||
| BDO(%) | 0.95 | 1.77 | 2.44 | 2.75 |
| 粗苯(%) | 3.16 | 2.99 | 2.85 | 2.26 |
| 合成氨(%) | 3.44 | 3.11 | 2.99 | 4.00 |
| 甲醇(%) | 2.82 | 3.04 | 2.63 | 2.69 |
| 焦炭(%) | 72.42 | 74.25 | 75.50 | 73.72 |
| 焦油(%) | 6.18 | 5.80 | 5.43 | 5.31 |
| 精煤(%) | 3.53 | 3.64 | 3.31 | 4.52 |
| 液化气(天然气)(%) | - | 3.84 | - | 3.38 |
| 中煤(%) | 0.92 | 0.97 | 0.78 | 0.82 |
| LNG(%) | 5.81 | - | 3.50 | - |
| 其他(%) | 0.78 | 0.59 | 0.57 | 0.57 |
| 毛利构成(%) | ||||
| BDO(%) | - | - | - | 1.95 |
| 粗苯(%) | - | - | - | 34.09 |
| 合成氨(%) | - | - | - | 88.37 |
| 甲醇(%) | - | - | - | 39.81 |
| 焦炭(%) | - | - | - | -392.46 |
| 焦油(%) | - | - | - | 178.37 |
| 精煤(%) | - | - | - | 79.62 |
| 液化气(天然气)(%) | - | - | - | 35.81 |
| 中煤(%) | - | - | - | 17.55 |
| LNG(%) | - | - | - | - |
| 其他(%) | - | - | - | 16.88 |