| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| MIBK类产品(元) | 66,214,084.96 | 228,073,226.15 | 118,538,168.74 |
| PVC类(元) | 493,949,716.04 | 1,009,817,191.01 | 265,707,815.05 |
| 氯碱类产品(元) | 709,011,763.52 | 1,528,975,363.87 | 698,846,881.60 |
| 其他产品(元) | 66,851,624.55 | 130,659,423.86 | 60,011,085.82 |
| 营业成本(元) | |||
| MIBK类产品(元) | 68,741,161.01 | 192,599,658.31 | 93,669,504.26 |
| PVC类(元) | 599,954,370.21 | 1,106,202,289.79 | 273,691,415.56 |
| 氯碱类产品(元) | 452,201,312.01 | 1,092,072,955.46 | 531,328,360.99 |
| 其他产品(元) | 67,989,490.19 | 131,620,269.90 | 61,609,832.27 |
| 毛利(元) | |||
| MIBK类产品(元) | -2,527,076.05 | 35,473,567.84 | 24,868,664.48 |
| PVC类(元) | -106,004,654.17 | -96,385,098.78 | -7,983,600.51 |
| 氯碱类产品(元) | 256,810,451.51 | 436,902,408.41 | 167,518,520.61 |
| 其他产品(元) | -1,137,865.64 | -960,846.04 | -1,598,746.45 |
| 毛利率(%) | |||
| MIBK类产品(%) | -3.82 | 15.55 | 20.98 |
| PVC类(%) | -21.46 | -9.54 | -3.00 |
| 氯碱类产品(%) | 36.22 | 28.57 | 23.97 |
| 其他产品(%) | -1.70 | -0.74 | -2.66 |
| 收入构成(%) | |||
| MIBK类产品(%) | 4.96 | 7.87 | 10.37 |
| PVC类(%) | 36.97 | 34.85 | 23.24 |
| 氯碱类产品(%) | 53.07 | 52.77 | 61.14 |
| 其他产品(%) | 5.00 | 4.51 | 5.25 |
| 毛利构成(%) | |||
| MIBK类产品(%) | -1.72 | 9.46 | 13.60 |
| PVC类(%) | -72.04 | -25.70 | -4.37 |
| 氯碱类产品(%) | 174.53 | 116.50 | 91.64 |
| 其他产品(%) | -0.77 | -0.26 | -0.87 |