| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 化纤(元) | 2,236,533,338.56 | 4,387,304,712.99 | 2,130,696,264.27 | 2,790,986,668.37 | 1,346,066,713.24 |
| 碳纤维产品(元) | 459,265,220.08 | 892,046,621.63 | 443,477,696.36 | 320,053,566.53 | 94,698,059.71 |
| 其他(元) | 58,219,388.28 | 148,498,497.71 | 60,941,248.30 | 772,435,330.23 | 335,027,999.68 |
| 营业成本(元) | |||||
| 化纤(元) | 1,972,749,054.11 | 3,856,338,825.28 | 1,847,688,706.64 | 2,220,507,628.62 | 1,066,218,283.42 |
| 碳纤维产品(元) | 453,314,905.94 | 904,205,900.89 | 452,389,986.11 | 405,627,750.56 | 105,299,941.77 |
| 其他(元) | 24,919,135.72 | 99,827,617.95 | 24,405,555.28 | 725,799,765.88 | 322,479,865.73 |
| 毛利(元) | |||||
| 化纤(元) | 263,784,284.45 | 530,965,887.71 | 283,007,557.63 | 570,479,039.75 | 279,848,429.82 |
| 碳纤维产品(元) | 5,950,314.14 | -12,159,279.26 | -8,912,289.75 | -85,574,184.03 | -10,601,882.06 |
| 其他(元) | 33,300,252.56 | 48,670,879.76 | 36,535,693.02 | 46,635,564.35 | 12,548,133.95 |
| 毛利率(%) | |||||
| 化纤(%) | 11.79 | 12.10 | 13.28 | 20.44 | 20.79 |
| 碳纤维产品(%) | 1.30 | -1.36 | -2.01 | -26.74 | -11.20 |
| 其他(%) | 57.20 | 32.78 | 59.95 | 6.04 | 3.75 |
| 收入构成(%) | |||||
| 化纤(%) | 81.21 | 80.83 | 80.86 | 71.87 | 75.80 |
| 碳纤维产品(%) | 16.68 | 16.43 | 16.83 | 8.24 | 5.33 |
| 其他(%) | 2.11 | 2.74 | 2.31 | 19.89 | 18.87 |
| 毛利构成(%) | |||||
| 化纤(%) | 87.05 | 93.57 | 91.11 | 107.33 | 99.31 |
| 碳纤维产品(%) | 1.96 | -2.14 | -2.87 | -16.10 | -3.76 |
| 其他(%) | 10.99 | 8.58 | 11.76 | 8.77 | 4.45 |