| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 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 |
| 聚酯纤维(元) | 768,895,102.14 | 1,677,672,699.04 | 908,024,871.42 |
| 橡胶类(元) | 552,656,355.60 | 1,349,211,797.14 | 652,316,345.62 |
| BDO及衍生品(元) | - | 1,693,159,754.20 | - |
| 轨交制品(元) | - | 246,266,553.37 | - |
| 其它(元) | 81,367,865.29 | - | - |
| 其他(元) | - | 173,390,129.69 | 84,413,556.26 |
| 营业成本(元) | |||
| 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 |
| 聚酯纤维(元) | 741,573,599.64 | 1,708,102,022.23 | 891,589,369.56 |
| 橡胶类(元) | 433,548,505.50 | 1,086,524,862.24 | 509,397,469.63 |
| BDO及衍生品(元) | - | 1,659,989,447.13 | - |
| 轨交制品(元) | - | 178,093,275.41 | - |
| 其它(元) | 54,360,186.51 | - | - |
| 其他(元) | - | 108,596,599.87 | 80,657,145.19 |
| 毛利(元) | |||
| 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 |
| 聚酯纤维(元) | 27,321,502.50 | -30,429,323.19 | 16,435,501.86 |
| 橡胶类(元) | 119,107,850.10 | 262,686,934.90 | 142,918,875.99 |
| BDO及衍生品(元) | - | 33,170,307.07 | - |
| 轨交制品(元) | - | 68,173,277.96 | - |
| 其它(元) | 27,007,678.78 | - | - |
| 其他(元) | - | 64,793,529.82 | 3,756,411.07 |
| 毛利率(%) | |||
| BDO及电石(%) | -7.96 | - | 11.51 |
| 混凝土枕(%) | 32.98 | - | 24.81 |
| 聚酯纤维(%) | 3.55 | -1.81 | 1.81 |
| 橡胶类(%) | 21.55 | 19.47 | 21.91 |
| BDO及衍生品(%) | - | 1.96 | - |
| 轨交制品(%) | - | 27.68 | - |
| 其它(%) | 33.19 | - | - |
| 其他(%) | - | 37.37 | 4.45 |
| 收入构成(%) | |||
| BDO及电石(%) | 32.76 | - | 28.83 |
| 混凝土枕(%) | 4.78 | - | 5.87 |
| 聚酯纤维(%) | 34.23 | 32.64 | 36.05 |
| 橡胶类(%) | 24.60 | 26.25 | 25.90 |
| BDO及衍生品(%) | - | 32.94 | - |
| 轨交制品(%) | - | 4.79 | - |
| 其它(%) | 3.62 | - | - |
| 其他(%) | - | 3.37 | 3.35 |
| 毛利构成(%) | |||
| BDO及电石(%) | -38.98 | - | 29.50 |
| 混凝土枕(%) | 23.59 | - | 12.93 |
| 聚酯纤维(%) | 18.18 | -7.64 | 5.80 |
| 橡胶类(%) | 79.25 | 65.94 | 50.44 |
| BDO及衍生品(%) | - | 8.33 | - |
| 轨交制品(%) | - | 17.11 | - |
| 其它(%) | 17.97 | - | - |
| 其他(%) | - | 16.26 | 1.33 |