| 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) | |||||
| 液化石油气添加剂(元) | - | - | - | - | 214,546,278.96 |
| 租赁服务(元) | - | - | 41,368,106.08 | 65,087,100.00 | 43,170,952.79 |
| 阻燃剂(元) | - | - | 84,100,849.63 | - | 99,663,068.21 |
| 改性塑料粒子(元) | 560,255,145.78 | 1,013,550,600.00 | 1,089,647,136.20 | 1,112,686,100.00 | 1,278,563,958.78 |
| 磷化工(元) | 189,095,072.40 | 427,710,100.00 | 123,290,298.38 | 547,473,600.00 | 194,041,808.28 |
| 贸易及其他(元) | - | - | 345,787,411.34 | - | 283,869,755.35 |
| 贸易原材料(元) | 99,344,625.51 | 127,632,900.00 | - | 183,995,100.00 | - |
| 塑料制品(元) | - | - | - | 1,452,228,200.00 | - |
| 液化石油气产品(元) | 601,556,458.35 | 733,456,100.00 | - | 576,915,300.00 | - |
| 化工石油添加剂(元) | - | - | 193,987,080.91 | - | - |
| 改性塑料制品(元) | 725,980,617.35 | 1,283,902,000.00 | - | - | - |
| 循环业务(元) | 11,762,434.82 | 73,011,700.00 | - | - | - |
| 其他(元) | 5,361,396.27 | 7,097,900.00 | 2,006,863.02 | 974,300.00 | 634,788.67 |
| 营业成本(元) | |||||
| 液化石油气添加剂(元) | - | - | - | - | - |
| 租赁服务(元) | - | - | - | 60,859,600.00 | - |
| 阻燃剂(元) | - | - | - | - | - |
| 改性塑料粒子(元) | 482,041,135.90 | 822,455,100.00 | - | 943,706,900.00 | - |
| 磷化工(元) | 161,780,202.50 | 359,028,500.00 | - | 468,817,800.00 | - |
| 贸易及其他(元) | - | - | - | - | - |
| 贸易原材料(元) | 92,978,469.22 | 121,766,700.00 | - | 169,464,100.00 | - |
| 塑料制品(元) | - | - | - | 1,263,992,400.00 | - |
| 液化石油气产品(元) | 557,835,684.55 | 693,987,200.00 | - | 571,319,500.00 | - |
| 化工石油添加剂(元) | - | - | - | - | - |
| 改性塑料制品(元) | 617,151,140.91 | 1,107,727,900.00 | - | - | - |
| 循环业务(元) | 9,768,256.04 | 60,022,000.00 | - | - | - |
| 其他(元) | 4,657,916.25 | 4,585,900.00 | - | 814,400.00 | - |
| 毛利(元) | |||||
| 液化石油气添加剂(元) | - | - | - | - | - |
| 租赁服务(元) | - | - | - | 4,227,500.00 | - |
| 阻燃剂(元) | - | - | - | - | - |
| 改性塑料粒子(元) | 78,214,009.88 | 191,095,500.00 | - | 168,979,200.00 | - |
| 磷化工(元) | 27,314,869.90 | 68,681,600.00 | - | 78,655,800.00 | - |
| 贸易及其他(元) | - | - | - | - | - |
| 贸易原材料(元) | 6,366,156.29 | 5,866,200.00 | - | 14,531,000.00 | - |
| 塑料制品(元) | - | - | - | 188,235,800.00 | - |
| 液化石油气产品(元) | 43,720,773.80 | 39,468,900.00 | - | 5,595,800.00 | - |
| 化工石油添加剂(元) | - | - | - | - | - |
| 改性塑料制品(元) | 108,829,476.44 | 176,174,100.00 | - | - | - |
| 循环业务(元) | 1,994,178.78 | 12,989,700.00 | - | - | - |
| 其他(元) | 703,480.02 | 2,512,000.00 | - | 159,900.00 | - |
| 毛利率(%) | |||||
| 液化石油气添加剂(%) | - | - | - | - | - |
| 租赁服务(%) | - | - | - | 6.50 | - |
| 阻燃剂(%) | - | - | - | - | - |
| 改性塑料粒子(%) | 13.96 | 18.85 | - | 15.19 | - |
| 磷化工(%) | 14.45 | 16.06 | - | 14.37 | - |
| 贸易及其他(%) | - | - | - | - | - |
| 贸易原材料(%) | 6.41 | 4.60 | - | 7.90 | - |
| 塑料制品(%) | - | - | - | 12.96 | - |
| 液化石油气产品(%) | 7.27 | 5.38 | - | 0.97 | - |
| 化工石油添加剂(%) | - | - | - | - | - |
| 改性塑料制品(%) | 14.99 | 13.72 | - | - | - |
| 循环业务(%) | 16.95 | 17.79 | - | - | - |
| 其他(%) | 13.12 | 35.39 | - | 16.41 | - |
| 收入构成(%) | |||||
| 液化石油气添加剂(%) | - | - | - | - | 10.15 |
| 租赁服务(%) | - | - | 2.20 | 1.65 | 2.04 |
| 阻燃剂(%) | - | - | 4.47 | - | 4.71 |
| 改性塑料粒子(%) | 25.54 | 27.64 | 57.95 | 28.25 | 60.47 |
| 磷化工(%) | 8.62 | 11.67 | 6.56 | 13.90 | 9.18 |
| 贸易及其他(%) | - | - | 18.39 | - | 13.42 |
| 贸易原材料(%) | 4.53 | 3.48 | - | 4.67 | - |
| 塑料制品(%) | - | - | - | 36.86 | - |
| 液化石油气产品(%) | 27.43 | 20.01 | - | 14.64 | - |
| 化工石油添加剂(%) | - | - | 10.32 | - | - |
| 改性塑料制品(%) | 33.10 | 35.02 | - | - | - |
| 循环业务(%) | 0.54 | 1.99 | - | - | - |
| 其他(%) | 0.24 | 0.19 | 0.11 | 0.02 | 0.03 |
| 毛利构成(%) | |||||
| 液化石油气添加剂(%) | - | - | - | - | - |
| 租赁服务(%) | - | - | - | 0.92 | - |
| 阻燃剂(%) | - | - | - | - | - |
| 改性塑料粒子(%) | 29.28 | 38.47 | - | 36.70 | - |
| 磷化工(%) | 10.22 | 13.83 | - | 17.08 | - |
| 贸易及其他(%) | - | - | - | - | - |
| 贸易原材料(%) | 2.38 | 1.18 | - | 3.16 | - |
| 塑料制品(%) | - | - | - | 40.89 | - |
| 液化石油气产品(%) | 16.37 | 7.94 | - | 1.22 | - |
| 化工石油添加剂(%) | - | - | - | - | - |
| 改性塑料制品(%) | 40.74 | 35.46 | - | - | - |
| 循环业务(%) | 0.75 | 2.61 | - | - | - |
| 其他(%) | 0.26 | 0.51 | - | 0.03 | - |