| 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) | |||||
| MIBK类产品(元) | 118,538,168.74 | 280,391,509.81 | 127,663,093.70 | 171,669,742.29 | 90,299,914.12 |
| 氯碱类产品(元) | 698,846,881.60 | 1,694,095,625.00 | 801,107,762.82 | 2,262,782,435.70 | 1,216,969,041.11 |
| PVC类(元) | 265,707,815.05 | - | - | - | - |
| 其他产品(元) | 60,011,085.82 | 139,566,251.21 | 67,233,221.80 | 126,447,638.97 | 58,177,463.18 |
| 营业成本(元) | |||||
| MIBK类产品(元) | 93,669,504.26 | 202,952,785.12 | - | 159,660,553.78 | - |
| 氯碱类产品(元) | 531,328,360.99 | 1,386,796,939.93 | - | 1,663,395,659.38 | - |
| PVC类(元) | 273,691,415.56 | - | - | - | - |
| 其他产品(元) | 61,609,832.27 | 135,850,143.66 | - | 130,213,188.75 | - |
| 毛利(元) | |||||
| MIBK类产品(元) | 24,868,664.48 | 77,438,724.69 | - | 12,009,188.51 | - |
| 氯碱类产品(元) | 167,518,520.61 | 307,298,685.07 | - | 599,386,776.32 | - |
| PVC类(元) | -7,983,600.51 | - | - | - | - |
| 其他产品(元) | -1,598,746.45 | 3,716,107.55 | - | -3,765,549.78 | - |
| 毛利率(%) | |||||
| MIBK类产品(%) | 20.98 | 27.62 | - | 7.00 | - |
| 氯碱类产品(%) | 23.97 | 18.14 | - | 26.49 | - |
| PVC类(%) | -3.00 | - | - | - | - |
| 其他产品(%) | -2.66 | 2.66 | - | -2.98 | - |
| 收入构成(%) | |||||
| MIBK类产品(%) | 10.37 | 13.26 | 12.82 | 6.70 | 6.61 |
| 氯碱类产品(%) | 61.14 | 80.13 | 80.43 | 88.36 | 89.13 |
| PVC类(%) | 23.24 | - | - | - | - |
| 其他产品(%) | 5.25 | 6.60 | 6.75 | 4.94 | 4.26 |
| 毛利构成(%) | |||||
| MIBK类产品(%) | 13.60 | 19.94 | - | 1.98 | - |
| 氯碱类产品(%) | 91.64 | 79.11 | - | 98.64 | - |
| PVC类(%) | -4.37 | - | - | - | - |
| 其他产品(%) | -0.87 | 0.96 | - | -0.62 | - |