| 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及电石(元) | 872,247,302.09 | - | 736,045,480.46 | - | 726,281,478.51 |
| 混凝土枕(元) | - | - | 107,489,947.16 | - | 147,733,240.37 |
| 聚酯纤维(元) | 881,110,284.69 | 1,610,030,899.96 | 768,895,102.14 | 1,677,672,699.04 | 908,024,871.42 |
| 橡胶类(元) | 532,329,269.09 | 1,064,140,938.75 | 552,656,355.60 | 1,349,211,797.14 | 652,316,345.62 |
| BDO及衍生品(元) | - | 1,576,906,154.01 | - | 1,693,159,754.20 | - |
| 轨交制品(元) | - | 236,585,168.87 | - | 246,266,553.37 | - |
| 其它(元) | - | - | 81,367,865.29 | - | - |
| 分部间抵销(元) | -26,500,294.48 | - | - | - | - |
| 轨枕(元) | 111,000,248.45 | - | - | - | - |
| 其他(元) | 171,650,190.99 | 177,205,327.92 | - | 173,390,129.69 | 84,413,556.26 |
| 营业成本(元) | |||||
| BDO及电石(元) | 1,050,146,625.08 | - | 794,633,477.61 | - | 642,698,941.18 |
| 混凝土枕(元) | - | - | 72,039,024.68 | - | 111,085,215.42 |
| 聚酯纤维(元) | 817,831,066.32 | 1,557,799,085.90 | 741,573,599.64 | 1,708,102,022.23 | 891,589,369.56 |
| 橡胶类(元) | 425,922,190.51 | 840,071,909.38 | 433,548,505.50 | 1,086,524,862.24 | 509,397,469.63 |
| BDO及衍生品(元) | - | 1,889,712,169.92 | - | 1,659,989,447.13 | - |
| 轨交制品(元) | - | 157,060,408.51 | - | 178,093,275.41 | - |
| 其它(元) | - | - | 54,360,186.51 | - | - |
| 分部间抵销(元) | -26,943,288.32 | - | - | - | - |
| 轨枕(元) | 77,942,339.36 | - | - | - | - |
| 其他(元) | 160,460,878.03 | 117,058,086.05 | - | 108,596,599.87 | 80,657,145.19 |
| 毛利(元) | |||||
| BDO及电石(元) | -177,899,322.99 | - | -58,587,997.15 | - | 83,582,537.33 |
| 混凝土枕(元) | - | - | 35,450,922.48 | - | 36,648,024.95 |
| 聚酯纤维(元) | 63,279,218.37 | 52,231,814.06 | 27,321,502.50 | -30,429,323.19 | 16,435,501.86 |
| 橡胶类(元) | 106,407,078.58 | 224,069,029.37 | 119,107,850.10 | 262,686,934.90 | 142,918,875.99 |
| BDO及衍生品(元) | - | -312,806,015.91 | - | 33,170,307.07 | - |
| 轨交制品(元) | - | 79,524,760.36 | - | 68,173,277.96 | - |
| 其它(元) | - | - | 27,007,678.78 | - | - |
| 分部间抵销(元) | 442,993.84 | - | - | - | - |
| 轨枕(元) | 33,057,909.09 | - | - | - | - |
| 其他(元) | 11,189,312.96 | 60,147,241.87 | - | 64,793,529.82 | 3,756,411.07 |
| 毛利率(%) | |||||
| BDO及电石(%) | -20.40 | - | -7.96 | - | 11.51 |
| 混凝土枕(%) | - | - | 32.98 | - | 24.81 |
| 聚酯纤维(%) | 7.18 | 3.24 | 3.55 | -1.81 | 1.81 |
| 橡胶类(%) | 19.99 | 21.06 | 21.55 | 19.47 | 21.91 |
| BDO及衍生品(%) | - | -19.84 | - | 1.96 | - |
| 轨交制品(%) | - | 33.61 | - | 27.68 | - |
| 其它(%) | - | - | 33.19 | - | - |
| 分部间抵销(%) | -1.67 | - | - | - | - |
| 轨枕(%) | 29.78 | - | - | - | - |
| 其他(%) | 6.52 | 33.94 | - | 37.37 | 4.45 |
| 收入构成(%) | |||||
| BDO及电石(%) | 34.32 | - | 32.76 | - | 28.83 |
| 混凝土枕(%) | - | - | 4.78 | - | 5.87 |
| 聚酯纤维(%) | 34.66 | 34.51 | 34.23 | 32.64 | 36.05 |
| 橡胶类(%) | 20.94 | 22.81 | 24.60 | 26.25 | 25.90 |
| BDO及衍生品(%) | - | 33.80 | - | 32.94 | - |
| 轨交制品(%) | - | 5.07 | - | 4.79 | - |
| 其它(%) | - | - | 3.62 | - | - |
| 分部间抵销(%) | -1.04 | - | - | - | - |
| 轨枕(%) | 4.37 | - | - | - | - |
| 其他(%) | 6.75 | 3.80 | - | 3.37 | 3.35 |
| 毛利构成(%) | |||||
| BDO及电石(%) | -487.70 | - | -38.98 | - | 29.50 |
| 混凝土枕(%) | - | - | 23.59 | - | 12.93 |
| 聚酯纤维(%) | 173.48 | 50.63 | 18.18 | -7.64 | 5.80 |
| 橡胶类(%) | 291.71 | 217.19 | 79.25 | 65.94 | 50.44 |
| BDO及衍生品(%) | - | -303.20 | - | 8.33 | - |
| 轨交制品(%) | - | 77.08 | - | 17.11 | - |
| 其它(%) | - | - | 17.97 | - | - |
| 分部间抵销(%) | 1.21 | - | - | - | - |
| 轨枕(%) | 90.63 | - | - | - | - |
| 其他(%) | 30.67 | 58.30 | - | 16.26 | 1.33 |