| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化纤(元) | 2,688,473,101.36 | 1,221,287,454.65 | 3,180,461,690.26 | 1,779,885,901.15 |
| 碳纤维(元) | - | - | - | 39,257,802.62 |
| 亚硫酸氢钠(元) | - | - | - | - |
| 碳纤维产品(元) | 366,166,710.35 | 175,207,640.54 | 126,842,831.21 | - |
| 其他(元) | 682,090,152.50 | 326,655,994.97 | 362,335,759.78 | 43,489,688.21 |
| 营业成本(元) | ||||
| 化纤(元) | - | 1,013,839,046.74 | 2,865,026,594.62 | 1,655,328,813.92 |
| 碳纤维(元) | - | - | - | - |
| 亚硫酸氢钠(元) | - | - | - | - |
| 碳纤维产品(元) | - | 169,401,461.87 | 123,982,770.64 | - |
| 其他(元) | - | 313,884,127.28 | 369,640,178.66 | 29,124,731.40 |
| 毛利(元) | ||||
| 化纤(元) | - | 207,448,407.91 | 315,435,095.64 | 124,557,087.23 |
| 碳纤维(元) | - | - | - | - |
| 亚硫酸氢钠(元) | - | - | - | - |
| 碳纤维产品(元) | - | 5,806,178.67 | 2,860,060.57 | - |
| 其他(元) | - | 12,771,867.69 | -7,304,418.88 | 14,364,956.81 |
| 毛利率(%) | ||||
| 化纤(%) | - | 16.99 | 9.92 | 7.00 |
| 碳纤维(%) | - | - | - | - |
| 亚硫酸氢钠(%) | - | - | - | - |
| 碳纤维产品(%) | - | 3.31 | 2.25 | - |
| 其他(%) | - | 3.91 | -2.02 | 33.03 |
| 收入构成(%) | ||||
| 化纤(%) | 71.95 | 70.88 | 86.67 | 95.56 |
| 碳纤维(%) | - | - | - | 2.11 |
| 亚硫酸氢钠(%) | - | - | - | 0.00 |
| 碳纤维产品(%) | 9.80 | 10.17 | 3.46 | - |
| 其他(%) | 18.25 | 18.96 | 9.87 | 2.33 |
| 毛利构成(%) | ||||
| 化纤(%) | - | 91.78 | 101.43 | 89.66 |
| 碳纤维(%) | - | - | - | 0.00 |
| 亚硫酸氢钠(%) | - | - | - | 0.00 |
| 碳纤维产品(%) | - | 2.57 | 0.92 | - |
| 其他(%) | - | 5.65 | -2.35 | 10.34 |