| 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) | |||||
| 电力和热力(元) | 99,985,505.17 | 146,757,752.27 | - | - | 52,634,374.44 |
| 化学原料和化学制品(元) | 8,812,187,490.47 | 17,645,741,700.60 | 8,937,559,792.41 | - | 7,887,172,500.52 |
| 物流综合服务(元) | 3,691,398,295.70 | 6,863,833,172.54 | 3,391,439,460.00 | - | 3,593,844,694.46 |
| BDO(元) | - | - | - | 724,461,822.83 | - |
| PTMEG(元) | - | - | - | 183,441,017.60 | - |
| 电(元) | - | - | - | 1,368,475,002.23 | - |
| 电石(元) | - | - | - | 3,019,912,507.70 | - |
| 硅铁(元) | - | - | - | 1,978,106,917.20 | - |
| 甲醇(元) | - | - | - | 305,414,412.70 | - |
| 焦炭(元) | - | - | - | 3,906,758,434.41 | - |
| 聚氯乙烯(元) | - | - | - | 4,545,815,267.21 | - |
| 煤(元) | - | - | - | 583,621,422.53 | - |
| 内部抵销(元) | - | - | - | -2,107,493,996.92 | - |
| 片碱(元) | - | - | - | 1,473,253,870.94 | - |
| 水泥(元) | - | - | - | 260,315,462.97 | - |
| 热力(元) | - | - | 69,436,697.20 | - | - |
| 其他(元) | 286,989,935.95 | 581,947,872.50 | 261,843,278.63 | 1,219,960,773.77 | - |
| 营业成本(元) | |||||
| 电力和热力(元) | 48,214,606.44 | 70,461,996.28 | - | - | 15,553,786.78 |
| 化学原料和化学制品(元) | 7,007,471,944.77 | 13,761,095,593.87 | 6,748,758,927.46 | - | 6,325,003,201.19 |
| 物流综合服务(元) | 2,862,891,869.23 | 5,476,812,256.60 | 2,726,932,403.82 | - | 2,805,765,734.58 |
| BDO(元) | - | - | - | 607,888,736.41 | - |
| PTMEG(元) | - | - | - | 174,586,249.20 | - |
| 电(元) | - | - | - | 1,087,275,502.84 | - |
| 电石(元) | - | - | - | 2,869,020,352.55 | - |
| 硅铁(元) | - | - | - | 1,759,859,547.97 | - |
| 甲醇(元) | - | - | - | 176,018,826.49 | - |
| 焦炭(元) | - | - | - | 4,093,345,108.28 | - |
| 聚氯乙烯(元) | - | - | - | 4,070,760,390.58 | - |
| 煤(元) | - | - | - | 106,812,342.48 | - |
| 内部抵销(元) | - | - | - | -2,091,745,466.36 | - |
| 片碱(元) | - | - | - | 561,554,852.16 | - |
| 水泥(元) | - | - | - | 170,669,988.16 | - |
| 热力(元) | - | - | 34,547,257.53 | - | - |
| 其他(元) | 302,408,776.91 | 644,401,209.86 | 262,628,840.86 | 912,305,107.04 | - |
| 毛利(元) | |||||
| 电力和热力(元) | 51,770,898.73 | 76,295,755.99 | - | - | 37,080,587.66 |
| 化学原料和化学制品(元) | 1,804,715,545.70 | 3,884,646,106.73 | 2,188,800,864.95 | - | 1,562,169,299.33 |
| 物流综合服务(元) | 828,506,426.47 | 1,387,020,915.94 | 664,507,056.18 | - | 788,078,959.88 |
| BDO(元) | - | - | - | 116,573,086.42 | - |
| PTMEG(元) | - | - | - | 8,854,768.40 | - |
| 电(元) | - | - | - | 281,199,499.39 | - |
| 电石(元) | - | - | - | 150,892,155.15 | - |
| 硅铁(元) | - | - | - | 218,247,369.23 | - |
| 甲醇(元) | - | - | - | 129,395,586.21 | - |
| 焦炭(元) | - | - | - | -186,586,673.87 | - |
| 聚氯乙烯(元) | - | - | - | 475,054,876.63 | - |
| 煤(元) | - | - | - | 476,809,080.05 | - |
| 内部抵销(元) | - | - | - | -15,748,530.56 | - |
| 片碱(元) | - | - | - | 911,699,018.78 | - |
| 水泥(元) | - | - | - | 89,645,474.81 | - |
| 热力(元) | - | - | 34,889,439.67 | - | - |
| 其他(元) | -15,418,840.96 | -62,453,337.36 | -785,562.23 | 307,655,666.73 | - |
| 毛利率(%) | |||||
| 电力和热力(%) | 51.78 | 51.99 | - | - | 70.45 |
| 化学原料和化学制品(%) | 20.48 | 22.01 | 24.49 | - | 19.81 |
| 物流综合服务(%) | 22.44 | 20.21 | 19.59 | - | 21.93 |
| BDO(%) | - | - | - | 16.09 | - |
| PTMEG(%) | - | - | - | 4.83 | - |
| 电(%) | - | - | - | 20.55 | - |
| 电石(%) | - | - | - | 5.00 | - |
| 硅铁(%) | - | - | - | 11.03 | - |
| 甲醇(%) | - | - | - | 42.37 | - |
| 焦炭(%) | - | - | - | -4.78 | - |
| 聚氯乙烯(%) | - | - | - | 10.45 | - |
| 煤(%) | - | - | - | 81.70 | - |
| 内部抵销(%) | - | - | - | 0.75 | - |
| 片碱(%) | - | - | - | 61.88 | - |
| 水泥(%) | - | - | - | 34.44 | - |
| 热力(%) | - | - | 50.25 | - | - |
| 其他(%) | -5.37 | -10.73 | -0.30 | 25.22 | - |
| 收入构成(%) | |||||
| 电力和热力(%) | 0.78 | 0.58 | - | - | 0.46 |
| 化学原料和化学制品(%) | 68.36 | 69.92 | 70.60 | - | 68.38 |
| 物流综合服务(%) | 28.64 | 27.20 | 26.79 | - | 31.16 |
| BDO(%) | - | - | - | 4.15 | - |
| PTMEG(%) | - | - | - | 1.05 | - |
| 电(%) | - | - | - | 7.84 | - |
| 电石(%) | - | - | - | 17.29 | - |
| 硅铁(%) | - | - | - | 11.33 | - |
| 甲醇(%) | - | - | - | 1.75 | - |
| 焦炭(%) | - | - | - | 22.37 | - |
| 聚氯乙烯(%) | - | - | - | 26.03 | - |
| 煤(%) | - | - | - | 3.34 | - |
| 内部抵销(%) | - | - | - | -12.07 | - |
| 片碱(%) | - | - | - | 8.44 | - |
| 水泥(%) | - | - | - | 1.49 | - |
| 热力(%) | - | - | 0.55 | - | - |
| 其他(%) | 2.23 | 2.31 | 2.07 | 6.99 | - |
| 毛利构成(%) | |||||
| 电力和热力(%) | 1.94 | 1.44 | - | - | 1.55 |
| 化学原料和化学制品(%) | 67.60 | 73.50 | 75.80 | - | 65.44 |
| 物流综合服务(%) | 31.04 | 26.24 | 23.01 | - | 33.01 |
| BDO(%) | - | - | - | 3.93 | - |
| PTMEG(%) | - | - | - | 0.30 | - |
| 电(%) | - | - | - | 9.49 | - |
| 电石(%) | - | - | - | 5.09 | - |
| 硅铁(%) | - | - | - | 7.36 | - |
| 甲醇(%) | - | - | - | 4.37 | - |
| 焦炭(%) | - | - | - | -6.30 | - |
| 聚氯乙烯(%) | - | - | - | 16.03 | - |
| 煤(%) | - | - | - | 16.09 | - |
| 内部抵销(%) | - | - | - | -0.53 | - |
| 片碱(%) | - | - | - | 30.76 | - |
| 水泥(%) | - | - | - | 3.02 | - |
| 热力(%) | - | - | 1.21 | - | - |
| 其他(%) | -0.58 | -1.18 | -0.03 | 10.38 | - |