| 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) | |||||
| MTBE(元) | 553,702,063.77 | 1,198,683,899.49 | 669,837,166.06 | 1,218,527,785.45 | 537,953,300.00 |
| 碳酸二甲酯系列(元) | 1,259,911,412.02 | 2,350,949,043.41 | 1,144,708,237.05 | 2,496,921,327.64 | 1,239,521,800.00 |
| 液化气(元) | 32,821,288.85 | - | 32,072,282.27 | - | 27,134,000.00 |
| 贸易业务系列(元) | 376,674,963.23 | 685,132,968.01 | 421,767,293.75 | 1,433,855,834.01 | - |
| 气体系列(元) | - | 65,627,183.18 | - | 61,680,335.83 | - |
| 其他(元) | 773,931,874.96 | 1,237,311,965.09 | 348,305,968.52 | 403,690,905.58 | - |
| 营业成本(元) | |||||
| MTBE(元) | 537,720,041.45 | 1,136,501,067.49 | 620,230,077.10 | 1,131,092,275.71 | - |
| 碳酸二甲酯系列(元) | 1,156,891,256.61 | 2,097,223,500.78 | 1,015,101,161.32 | 2,272,192,166.12 | - |
| 液化气(元) | 32,701,404.10 | - | 30,511,939.26 | - | - |
| 贸易业务系列(元) | 362,270,592.99 | 661,095,655.81 | 409,490,907.95 | 1,402,340,924.90 | - |
| 气体系列(元) | - | 62,764,584.84 | - | 56,740,047.80 | - |
| 其他(元) | 775,767,816.15 | 1,280,853,013.34 | 373,332,244.75 | 399,817,821.19 | - |
| 毛利(元) | |||||
| MTBE(元) | 15,982,022.32 | 62,182,832.00 | 49,607,088.96 | 87,435,509.74 | - |
| 碳酸二甲酯系列(元) | 103,020,155.41 | 253,725,542.63 | 129,607,075.73 | 224,729,161.52 | - |
| 液化气(元) | 119,884.75 | - | 1,560,343.01 | - | - |
| 贸易业务系列(元) | 14,404,370.24 | 24,037,312.20 | 12,276,385.80 | 31,514,909.11 | - |
| 气体系列(元) | - | 2,862,598.34 | - | 4,940,288.03 | - |
| 其他(元) | -1,835,941.19 | -43,541,048.25 | -25,026,276.23 | 3,873,084.39 | - |
| 毛利率(%) | |||||
| MTBE(%) | 2.89 | 5.19 | 7.41 | 7.18 | - |
| 碳酸二甲酯系列(%) | 8.18 | 10.79 | 11.32 | 9.00 | - |
| 液化气(%) | 0.37 | - | 4.87 | - | - |
| 贸易业务系列(%) | 3.82 | 3.51 | 2.91 | 2.20 | - |
| 气体系列(%) | - | 4.36 | - | 8.01 | - |
| 其他(%) | -0.24 | -3.52 | -7.19 | 0.96 | - |
| 收入构成(%) | |||||
| MTBE(%) | 18.47 | 21.65 | 25.60 | 21.70 | 29.81 |
| 碳酸二甲酯系列(%) | 42.04 | 42.45 | 43.75 | 44.47 | 68.69 |
| 液化气(%) | 1.10 | - | 1.23 | - | 1.50 |
| 贸易业务系列(%) | 12.57 | 12.37 | 16.12 | 25.54 | - |
| 气体系列(%) | - | 1.19 | - | 1.10 | - |
| 其他(%) | 25.82 | 22.34 | 13.31 | 7.19 | - |
| 毛利构成(%) | |||||
| MTBE(%) | 12.14 | 20.78 | 29.52 | 24.80 | - |
| 碳酸二甲酯系列(%) | 78.23 | 84.78 | 77.14 | 63.75 | - |
| 液化气(%) | 0.09 | - | 0.93 | - | - |
| 贸易业务系列(%) | 10.94 | 8.03 | 7.31 | 8.94 | - |
| 气体系列(%) | - | 0.96 | - | 1.40 | - |
| 其他(%) | -1.39 | -14.55 | -14.89 | 1.10 | - |