| 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) | |||||
| 轨枕(元) | - | - | - | - | 176,700,006.45 |
| 聚酯纤维(元) | 768,895,102.14 | 1,677,672,699.04 | 908,024,871.42 | 1,809,153,486.08 | 863,014,921.40 |
| 橡胶类(元) | 552,656,355.60 | 1,349,211,797.14 | 652,316,345.62 | 1,359,827,661.58 | 691,553,281.27 |
| BDO及衍生品(元) | - | 1,693,159,754.20 | - | 127,512,684.10 | - |
| 轨交制品(元) | - | 246,266,553.37 | - | 378,787,572.52 | - |
| BDO及电石(元) | 736,045,480.46 | - | 726,281,478.51 | - | - |
| 混凝土枕(元) | 107,489,947.16 | - | 147,733,240.37 | - | - |
| 其它(元) | 81,367,865.29 | - | - | - | - |
| 其他(元) | - | 173,390,129.69 | 84,413,556.26 | - | 102,251,214.30 |
| 营业成本(元) | |||||
| 轨枕(元) | - | - | - | - | 118,038,247.87 |
| 聚酯纤维(元) | 741,573,599.64 | 1,708,102,022.23 | 891,589,369.56 | 1,819,300,229.08 | 864,916,272.21 |
| 橡胶类(元) | 433,548,505.50 | 1,086,524,862.24 | 509,397,469.63 | 1,020,393,313.08 | 519,962,989.83 |
| BDO及衍生品(元) | - | 1,659,989,447.13 | - | 140,795,431.62 | - |
| 轨交制品(元) | - | 178,093,275.41 | - | 247,841,856.53 | - |
| BDO及电石(元) | 794,633,477.61 | - | 642,698,941.18 | - | - |
| 混凝土枕(元) | 72,039,024.68 | - | 111,085,215.42 | - | - |
| 其它(元) | 54,360,186.51 | - | - | - | - |
| 其他(元) | - | 108,596,599.87 | 80,657,145.19 | - | 59,148,197.48 |
| 毛利(元) | |||||
| 轨枕(元) | - | - | - | - | 58,661,758.58 |
| 聚酯纤维(元) | 27,321,502.50 | -30,429,323.19 | 16,435,501.86 | -10,146,743.00 | -1,901,350.81 |
| 橡胶类(元) | 119,107,850.10 | 262,686,934.90 | 142,918,875.99 | 339,434,348.50 | 171,590,291.44 |
| BDO及衍生品(元) | - | 33,170,307.07 | - | -13,282,747.52 | - |
| 轨交制品(元) | - | 68,173,277.96 | - | 130,945,715.99 | - |
| BDO及电石(元) | -58,587,997.15 | - | 83,582,537.33 | - | - |
| 混凝土枕(元) | 35,450,922.48 | - | 36,648,024.95 | - | - |
| 其它(元) | 27,007,678.78 | - | - | - | - |
| 其他(元) | - | 64,793,529.82 | 3,756,411.07 | - | 43,103,016.82 |
| 毛利率(%) | |||||
| 轨枕(%) | - | - | - | - | 33.20 |
| 聚酯纤维(%) | 3.55 | -1.81 | 1.81 | -0.56 | -0.22 |
| 橡胶类(%) | 21.55 | 19.47 | 21.91 | 24.96 | 24.81 |
| BDO及衍生品(%) | - | 1.96 | - | -10.42 | - |
| 轨交制品(%) | - | 27.68 | - | 34.57 | - |
| BDO及电石(%) | -7.96 | - | 11.51 | - | - |
| 混凝土枕(%) | 32.98 | - | 24.81 | - | - |
| 其它(%) | 33.19 | - | - | - | - |
| 其他(%) | - | 37.37 | 4.45 | - | 42.15 |
| 收入构成(%) | |||||
| 轨枕(%) | - | - | - | - | 9.64 |
| 聚酯纤维(%) | 34.23 | 32.64 | 36.05 | 49.22 | 47.07 |
| 橡胶类(%) | 24.60 | 26.25 | 25.90 | 37.00 | 37.72 |
| BDO及衍生品(%) | - | 32.94 | - | 3.47 | - |
| 轨交制品(%) | - | 4.79 | - | 10.31 | - |
| BDO及电石(%) | 32.76 | - | 28.83 | - | - |
| 混凝土枕(%) | 4.78 | - | 5.87 | - | - |
| 其它(%) | 3.62 | - | - | - | - |
| 其他(%) | - | 3.37 | 3.35 | - | 5.58 |
| 毛利构成(%) | |||||
| 轨枕(%) | - | - | - | - | 21.61 |
| 聚酯纤维(%) | 18.18 | -7.64 | 5.80 | -2.27 | -0.70 |
| 橡胶类(%) | 79.25 | 65.94 | 50.44 | 75.94 | 63.21 |
| BDO及衍生品(%) | - | 8.33 | - | -2.97 | - |
| 轨交制品(%) | - | 17.11 | - | 29.30 | - |
| BDO及电石(%) | -38.98 | - | 29.50 | - | - |
| 混凝土枕(%) | 23.59 | - | 12.93 | - | - |
| 其它(%) | 17.97 | - | - | - | - |
| 其他(%) | - | 16.26 | 1.33 | - | 15.88 |