| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 精化产品(元) | 466,526,777.70 | 251,942,379.66 | 609,702,576.86 | 314,156,093.47 |
| 煤焦产品(元) | 3,524,427,772.03 | 1,870,506,712.90 | 4,301,563,684.89 | 2,350,130,705.65 |
| 炭黑(元) | 4,830,770,757.21 | 2,215,978,232.03 | 5,172,529,482.63 | 2,078,137,206.48 |
| 烯烃产品(元) | 5,123,400,182.07 | 2,486,576,025.17 | 5,404,635,195.04 | 2,267,177,029.53 |
| 其他业务(元) | - | - | - | 1,815,621,076.37 |
| 营业成本(元) | ||||
| 精化产品(元) | 384,165,040.55 | - | 424,603,894.86 | - |
| 煤焦产品(元) | 3,544,599,464.89 | - | 4,104,722,488.67 | - |
| 炭黑(元) | 4,474,621,401.84 | - | 4,846,710,515.04 | - |
| 烯烃产品(元) | 5,172,924,935.63 | - | 5,543,576,343.71 | - |
| 其他业务(元) | - | - | - | 1,730,354,003.40 |
| 毛利(元) | ||||
| 精化产品(元) | 82,361,737.15 | - | 185,098,682.00 | - |
| 煤焦产品(元) | -20,171,692.86 | - | 196,841,196.22 | - |
| 炭黑(元) | 356,149,355.37 | - | 325,818,967.59 | - |
| 烯烃产品(元) | -49,524,753.56 | - | -138,941,148.67 | - |
| 其他业务(元) | - | - | - | 85,267,072.97 |
| 毛利率(%) | ||||
| 精化产品(%) | 17.65 | - | 30.36 | - |
| 煤焦产品(%) | -0.57 | - | 4.58 | - |
| 炭黑(%) | 7.37 | - | 6.30 | - |
| 烯烃产品(%) | -0.97 | - | -2.57 | - |
| 其他业务(%) | - | - | - | 4.70 |
| 收入构成(%) | ||||
| 精化产品(%) | 3.35 | 3.69 | 3.94 | 3.56 |
| 煤焦产品(%) | 25.27 | 27.41 | 27.77 | 26.63 |
| 炭黑(%) | 34.64 | 32.47 | 33.40 | 23.55 |
| 烯烃产品(%) | 36.74 | 36.43 | 34.89 | 25.69 |
| 其他业务(%) | - | - | - | 20.57 |
| 毛利构成(%) | ||||
| 精化产品(%) | 22.33 | - | 32.54 | 0.00 |
| 煤焦产品(%) | -5.47 | - | 34.61 | 0.00 |
| 炭黑(%) | 96.57 | - | 57.28 | 0.00 |
| 烯烃产品(%) | -13.43 | - | -24.43 | 0.00 |
| 其他业务(%) | - | - | - | 100.00 |