| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| MIBK类产品(元) | 141,245,409.40 | 106,223,227.11 | 66,214,084.96 | 228,073,226.15 | 118,538,168.74 |
| PVC类(元) | 916,024,309.89 | 697,866,366.71 | 493,949,716.04 | 1,009,817,191.01 | 265,707,815.05 |
| 氯碱类产品(元) | 1,428,936,109.09 | 1,065,523,405.31 | 709,011,763.52 | 1,528,975,363.87 | 698,846,881.60 |
| 其他产品(元) | 137,803,575.69 | 102,716,373.82 | 66,851,624.55 | 130,659,423.86 | 60,011,085.82 |
| 营业成本(元) | |||||
| MIBK类产品(元) | 142,981,910.48 | 107,651,533.07 | 68,741,161.01 | 192,599,658.31 | 93,669,504.26 |
| PVC类(元) | 1,156,351,651.22 | 869,488,676.91 | 599,954,370.21 | 1,106,202,289.79 | 273,691,415.56 |
| 氯碱类产品(元) | 947,004,131.30 | 703,026,599.24 | 452,201,312.01 | 1,092,072,955.46 | 531,328,360.99 |
| 其他产品(元) | 134,992,922.13 | 100,456,962.35 | 67,989,490.19 | 131,620,269.90 | 61,609,832.27 |
| 毛利(元) | |||||
| MIBK类产品(元) | -1,736,501.08 | -1,428,305.96 | -2,527,076.05 | 35,473,567.84 | 24,868,664.48 |
| PVC类(元) | -240,327,341.33 | -171,622,310.20 | -106,004,654.17 | -96,385,098.78 | -7,983,600.51 |
| 氯碱类产品(元) | 481,931,977.79 | 362,496,806.07 | 256,810,451.51 | 436,902,408.41 | 167,518,520.61 |
| 其他产品(元) | 2,810,653.56 | 2,259,411.47 | -1,137,865.64 | -960,846.04 | -1,598,746.45 |
| 毛利率(%) | |||||
| MIBK类产品(%) | -1.23 | -1.34 | -3.82 | 15.55 | 20.98 |
| PVC类(%) | -26.24 | -24.59 | -21.46 | -9.54 | -3.00 |
| 氯碱类产品(%) | 33.73 | 34.02 | 36.22 | 28.57 | 23.97 |
| 其他产品(%) | 2.04 | 2.20 | -1.70 | -0.74 | -2.66 |
| 收入构成(%) | |||||
| MIBK类产品(%) | 5.38 | 5.39 | 4.96 | 7.87 | 10.37 |
| PVC类(%) | 34.91 | 35.38 | 36.97 | 34.85 | 23.24 |
| 氯碱类产品(%) | 54.46 | 54.02 | 53.07 | 52.77 | 61.14 |
| 其他产品(%) | 5.25 | 5.21 | 5.00 | 4.51 | 5.25 |
| 毛利构成(%) | |||||
| MIBK类产品(%) | -0.72 | -0.75 | -1.72 | 9.46 | 13.60 |
| PVC类(%) | -99.03 | -89.52 | -72.04 | -25.70 | -4.37 |
| 氯碱类产品(%) | 198.59 | 189.09 | 174.53 | 116.50 | 91.64 |
| 其他产品(%) | 1.16 | 1.18 | -0.77 | -0.26 | -0.87 |