| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 聚酯纤维(元) | 908,024,871.42 | 1,809,153,486.08 | 863,014,921.40 | 1,890,087,138.81 | 973,744,753.18 |
| 橡胶类(元) | 652,316,345.62 | 1,359,827,661.58 | 691,553,281.27 | 1,367,243,997.97 | 633,606,666.89 |
| 轨枕(元) | - | - | 176,700,006.45 | 389,426,774.00 | 181,181,246.93 |
| BDO及衍生品(元) | - | 127,512,684.10 | - | - | - |
| 轨交制品(元) | - | 378,787,572.52 | - | - | - |
| BDO及电石(元) | 726,281,478.51 | - | - | - | - |
| 混凝土枕(元) | 147,733,240.37 | - | - | - | - |
| 其他(元) | 84,413,556.26 | - | 102,251,214.30 | 210,869,797.41 | 102,050,398.66 |
| 营业成本(元) | |||||
| 聚酯纤维(元) | 891,589,369.56 | 1,819,300,229.08 | 864,916,272.21 | 1,888,266,951.67 | 973,129,060.48 |
| 橡胶类(元) | 509,397,469.63 | 1,020,393,313.08 | 519,962,989.83 | 1,110,171,261.35 | 519,269,995.54 |
| 轨枕(元) | - | - | 118,038,247.87 | 266,829,619.40 | 119,101,575.82 |
| BDO及衍生品(元) | - | 140,795,431.62 | - | - | - |
| 轨交制品(元) | - | 247,841,856.53 | - | - | - |
| BDO及电石(元) | 642,698,941.18 | - | - | - | - |
| 混凝土枕(元) | 111,085,215.42 | - | - | - | - |
| 其他(元) | 80,657,145.19 | - | 59,148,197.48 | 138,383,293.21 | 63,147,580.18 |
| 毛利(元) | |||||
| 聚酯纤维(元) | 16,435,501.86 | -10,146,743.00 | -1,901,350.81 | 1,820,187.14 | 615,692.70 |
| 橡胶类(元) | 142,918,875.99 | 339,434,348.50 | 171,590,291.44 | 257,072,736.62 | 114,336,671.35 |
| 轨枕(元) | - | - | 58,661,758.58 | 122,597,154.60 | 62,079,671.11 |
| BDO及衍生品(元) | - | -13,282,747.52 | - | - | - |
| 轨交制品(元) | - | 130,945,715.99 | - | - | - |
| BDO及电石(元) | 83,582,537.33 | - | - | - | - |
| 混凝土枕(元) | 36,648,024.95 | - | - | - | - |
| 其他(元) | 3,756,411.07 | - | 43,103,016.82 | 72,486,504.20 | 38,902,818.48 |
| 毛利率(%) | |||||
| 聚酯纤维(%) | 1.81 | -0.56 | -0.22 | 0.10 | 0.06 |
| 橡胶类(%) | 21.91 | 24.96 | 24.81 | 18.80 | 18.05 |
| 轨枕(%) | - | - | 33.20 | 31.48 | 34.26 |
| BDO及衍生品(%) | - | -10.42 | - | - | - |
| 轨交制品(%) | - | 34.57 | - | - | - |
| BDO及电石(%) | 11.51 | - | - | - | - |
| 混凝土枕(%) | 24.81 | - | - | - | - |
| 其他(%) | 4.45 | - | 42.15 | 34.38 | 38.12 |
| 收入构成(%) | |||||
| 聚酯纤维(%) | 36.05 | 49.22 | 47.07 | 49.00 | 51.50 |
| 橡胶类(%) | 25.90 | 37.00 | 37.72 | 35.44 | 33.51 |
| 轨枕(%) | - | - | 9.64 | 10.09 | 9.58 |
| BDO及衍生品(%) | - | 3.47 | - | - | - |
| 轨交制品(%) | - | 10.31 | - | - | - |
| BDO及电石(%) | 28.83 | - | - | - | - |
| 混凝土枕(%) | 5.87 | - | - | - | - |
| 其他(%) | 3.35 | - | 5.58 | 5.47 | 5.40 |
| 毛利构成(%) | |||||
| 聚酯纤维(%) | 5.80 | -2.27 | -0.70 | 0.40 | 0.29 |
| 橡胶类(%) | 50.44 | 75.94 | 63.21 | 56.63 | 52.95 |
| 轨枕(%) | - | - | 21.61 | 27.01 | 28.75 |
| BDO及衍生品(%) | - | -2.97 | - | - | - |
| 轨交制品(%) | - | 29.30 | - | - | - |
| BDO及电石(%) | 29.50 | - | - | - | - |
| 混凝土枕(%) | 12.93 | - | - | - | - |
| 其他(%) | 1.33 | - | 15.88 | 15.97 | 18.02 |