| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化纤(元) | 2,130,696,264.27 | 2,790,986,668.37 | 1,346,066,713.24 | 2,688,473,101.36 | 1,221,287,454.65 |
| 碳纤维产品(元) | 443,477,696.36 | 320,053,566.53 | 94,698,059.71 | 366,166,710.35 | 175,207,640.54 |
| 其他(元) | 60,941,248.30 | 772,435,330.23 | 335,027,999.68 | 682,090,152.50 | 326,655,994.97 |
| 营业成本(元) | |||||
| 化纤(元) | 1,847,688,706.64 | 2,220,507,628.62 | 1,066,218,283.42 | - | 1,013,839,046.74 |
| 碳纤维产品(元) | 452,389,986.11 | 405,627,750.56 | 105,299,941.77 | - | 169,401,461.87 |
| 其他(元) | 24,405,555.28 | 725,799,765.88 | 322,479,865.73 | - | 313,884,127.28 |
| 毛利(元) | |||||
| 化纤(元) | 283,007,557.63 | 570,479,039.75 | 279,848,429.82 | - | 207,448,407.91 |
| 碳纤维产品(元) | -8,912,289.75 | -85,574,184.03 | -10,601,882.06 | - | 5,806,178.67 |
| 其他(元) | 36,535,693.02 | 46,635,564.35 | 12,548,133.95 | - | 12,771,867.69 |
| 毛利率(%) | |||||
| 化纤(%) | 13.28 | 20.44 | 20.79 | - | 16.99 |
| 碳纤维产品(%) | -2.01 | -26.74 | -11.20 | - | 3.31 |
| 其他(%) | 59.95 | 6.04 | 3.75 | - | 3.91 |
| 收入构成(%) | |||||
| 化纤(%) | 80.86 | 71.87 | 75.80 | 71.95 | 70.88 |
| 碳纤维产品(%) | 16.83 | 8.24 | 5.33 | 9.80 | 10.17 |
| 其他(%) | 2.31 | 19.89 | 18.87 | 18.25 | 18.96 |
| 毛利构成(%) | |||||
| 化纤(%) | 91.11 | 107.33 | 99.31 | - | 91.78 |
| 碳纤维产品(%) | -2.87 | -16.10 | -3.76 | - | 2.57 |
| 其他(%) | 11.76 | 8.77 | 4.45 | - | 5.65 |