| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 材料销售(元) | - | - | 1,546,821,917.87 | - | - | 274,290,398.52 |
| 工程施工(元) | 605,801.29 | 304,398.91 | 2,336,649.98 | 2,242,423.30 | 2,084,571.92 | 579,318.44 |
| 工业产品销售(元) | - | - | - | 3,753,196,132.86 | - | 1,302,872,329.91 |
| PPG及聚氨酯硬泡组合聚醚(元) | 2,562,438,665.23 | 1,213,988,174.22 | 2,328,576,165.64 | - | 1,125,952,742.26 | - |
| 聚氨酯弹性体(元) | 2,029,399,246.39 | 903,509,694.78 | 2,090,611,674.88 | - | 1,091,650,426.90 | - |
| EO、PO其他下游衍生精细化工材料(元) | 338,564,495.29 | 148,890,063.30 | 339,808,176.90 | - | 179,361,765.22 | - |
| 固定资产租赁收入(元) | - | - | 228,932.61 | - | - | - |
| 营业成本(元) | ||||||
| 材料销售(元) | - | - | 1,473,037,250.42 | - | - | 250,911,627.76 |
| 工程施工(元) | 258,754.90 | 113,344.39 | 2,376,569.77 | 2,160,586.92 | 2,062,982.01 | 1,282,666.14 |
| 工业产品销售(元) | - | - | - | 3,453,012,072.86 | - | 1,142,019,229.52 |
| PPG及聚氨酯硬泡组合聚醚(元) | 2,397,217,797.65 | 1,141,268,633.12 | 2,156,546,787.72 | - | 1,041,595,151.57 | - |
| 聚氨酯弹性体(元) | 1,849,831,534.51 | 815,779,623.62 | 1,903,981,058.77 | - | 1,006,778,034.14 | - |
| EO、PO其他下游衍生精细化工材料(元) | 310,278,501.53 | 135,316,250.54 | 300,692,396.96 | - | 155,973,183.93 | - |
| 固定资产租赁收入(元) | - | - | 214,869.77 | - | - | - |
| 毛利(元) | ||||||
| 材料销售(元) | - | - | 73,784,667.45 | - | - | 23,378,770.76 |
| 工程施工(元) | 347,046.39 | 191,054.52 | -39,919.79 | 81,836.38 | 21,589.91 | -703,347.70 |
| 工业产品销售(元) | - | - | - | 300,184,060.00 | - | 160,853,100.39 |
| PPG及聚氨酯硬泡组合聚醚(元) | 165,220,867.58 | 72,719,541.10 | 172,029,377.92 | - | 84,357,590.69 | - |
| 聚氨酯弹性体(元) | 179,567,711.88 | 87,730,071.16 | 186,630,616.11 | - | 84,872,392.76 | - |
| EO、PO其他下游衍生精细化工材料(元) | 28,285,993.76 | 13,573,812.76 | 39,115,779.94 | - | 23,388,581.29 | - |
| 固定资产租赁收入(元) | - | - | 14,062.84 | - | - | - |
| 毛利率(%) | ||||||
| 材料销售(%) | - | - | 4.77 | - | - | 8.52 |
| 工程施工(%) | 57.29 | 62.76 | -1.71 | 3.65 | 1.04 | -121.41 |
| 工业产品销售(%) | - | - | - | 8.00 | - | 12.35 |
| PPG及聚氨酯硬泡组合聚醚(%) | 6.45 | 5.99 | 7.39 | - | 7.49 | - |
| 聚氨酯弹性体(%) | 8.85 | 9.71 | 8.93 | - | 7.77 | - |
| EO、PO其他下游衍生精细化工材料(%) | 8.35 | 9.12 | 11.51 | - | 13.04 | - |
| 固定资产租赁收入(%) | - | - | 6.14 | - | - | - |
| 收入构成(%) | ||||||
| 材料销售(%) | - | - | 24.52 | - | - | 17.38 |
| 工程施工(%) | 0.01 | 0.01 | 0.04 | 0.06 | 0.09 | 0.04 |
| 工业产品销售(%) | - | - | - | 99.94 | - | 82.58 |
| PPG及聚氨酯硬泡组合聚醚(%) | 51.97 | 53.56 | 36.91 | - | 46.93 | - |
| 聚氨酯弹性体(%) | 41.16 | 39.86 | 33.14 | - | 45.50 | - |
| EO、PO其他下游衍生精细化工材料(%) | 6.87 | 6.57 | 5.39 | - | 7.48 | - |
| 固定资产租赁收入(%) | - | - | 0.00 | - | - | - |
| 毛利构成(%) | ||||||
| 材料销售(%) | - | - | 15.65 | - | - | 12.74 |
| 工程施工(%) | 0.09 | 0.11 | -0.01 | 0.03 | 0.01 | -0.38 |
| 工业产品销售(%) | - | - | - | 99.97 | - | 87.64 |
| PPG及聚氨酯硬泡组合聚醚(%) | 44.25 | 41.74 | 36.48 | - | 43.79 | - |
| 聚氨酯弹性体(%) | 48.09 | 50.36 | 39.58 | - | 44.06 | - |
| EO、PO其他下游衍生精细化工材料(%) | 7.57 | 7.79 | 8.30 | - | 12.14 | - |
| 固定资产租赁收入(%) | - | - | 0.00 | - | - | - |