| 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) | |||||
| 轨枕类(元) | 112,863,023.93 | - | 147,733,240.37 | - | 176,700,006.45 |
| 聚酯纤维(元) | 769,021,763.68 | - | 908,024,871.42 | - | 863,014,921.40 |
| 橡胶类(元) | 555,552,739.35 | - | 652,316,345.62 | - | 691,553,281.27 |
| BDO及衍生品(元) | - | 1,693,159,754.20 | - | 127,512,684.10 | - |
| 轨交制品(元) | - | - | - | 378,787,572.52 | - |
| 聚酯化纤(元) | - | 1,677,672,699.04 | - | 1,809,153,486.08 | - |
| 橡胶行业(元) | - | 1,349,211,797.14 | - | 1,359,827,661.58 | - |
| BDO及电石(元) | 733,770,485.44 | - | 726,281,478.51 | - | - |
| 轨道交通(元) | - | 246,266,553.37 | - | - | - |
| 其他(元) | 72,088,905.28 | 173,390,129.69 | 84,413,556.26 | - | 111,194,926.67 |
| 营业成本(元) | |||||
| 轨枕类(元) | 77,103,948.70 | - | 111,085,215.42 | - | - |
| 聚酯纤维(元) | 741,697,664.68 | - | 891,589,369.56 | - | - |
| 橡胶类(元) | 433,687,034.68 | - | 509,397,469.63 | - | - |
| BDO及衍生品(元) | - | 1,659,989,447.13 | - | 140,795,431.62 | - |
| 轨交制品(元) | - | - | - | 247,841,856.53 | - |
| 聚酯化纤(元) | - | 1,708,102,022.23 | - | 1,819,300,229.08 | - |
| 橡胶行业(元) | - | 1,086,524,862.24 | - | 1,020,393,313.08 | - |
| BDO及电石(元) | 794,633,477.61 | - | 642,698,941.18 | - | - |
| 轨道交通(元) | - | 178,093,275.41 | - | - | - |
| 其他(元) | 46,859,484.56 | 108,596,599.87 | 80,657,145.19 | - | - |
| 毛利(元) | |||||
| 轨枕类(元) | 35,759,075.23 | - | 36,648,024.95 | - | - |
| 聚酯纤维(元) | 27,324,099.00 | - | 16,435,501.86 | - | - |
| 橡胶类(元) | 121,865,704.67 | - | 142,918,875.99 | - | - |
| BDO及衍生品(元) | - | 33,170,307.07 | - | -13,282,747.52 | - |
| 轨交制品(元) | - | - | - | 130,945,715.99 | - |
| 聚酯化纤(元) | - | -30,429,323.19 | - | -10,146,743.00 | - |
| 橡胶行业(元) | - | 262,686,934.90 | - | 339,434,348.50 | - |
| BDO及电石(元) | -60,862,992.17 | - | 83,582,537.33 | - | - |
| 轨道交通(元) | - | 68,173,277.96 | - | - | - |
| 其他(元) | 25,229,420.72 | 64,793,529.82 | 3,756,411.07 | - | - |
| 毛利率(%) | |||||
| 轨枕类(%) | 31.68 | - | 24.81 | - | - |
| 聚酯纤维(%) | 3.55 | - | 1.81 | - | - |
| 橡胶类(%) | 21.94 | - | 21.91 | - | - |
| BDO及衍生品(%) | - | 1.96 | - | -10.42 | - |
| 轨交制品(%) | - | - | - | 34.57 | - |
| 聚酯化纤(%) | - | -1.81 | - | -0.56 | - |
| 橡胶行业(%) | - | 19.47 | - | 24.96 | - |
| BDO及电石(%) | -8.29 | - | 11.51 | - | - |
| 轨道交通(%) | - | 27.68 | - | - | - |
| 其他(%) | 35.00 | 37.37 | 4.45 | - | - |
| 收入构成(%) | |||||
| 轨枕类(%) | 5.03 | - | 5.87 | - | 9.59 |
| 聚酯纤维(%) | 34.28 | - | 36.05 | - | 46.84 |
| 橡胶类(%) | 24.77 | - | 25.90 | - | 37.53 |
| BDO及衍生品(%) | - | 32.94 | - | 3.47 | - |
| 轨交制品(%) | - | - | - | 10.31 | - |
| 聚酯化纤(%) | - | 32.64 | - | 49.22 | - |
| 橡胶行业(%) | - | 26.25 | - | 37.00 | - |
| BDO及电石(%) | 32.71 | - | 28.83 | - | - |
| 轨道交通(%) | - | 4.79 | - | - | - |
| 其他(%) | 3.21 | 3.37 | 3.35 | - | 6.04 |
| 毛利构成(%) | |||||
| 轨枕类(%) | 23.95 | - | 12.93 | - | - |
| 聚酯纤维(%) | 18.30 | - | 5.80 | - | - |
| 橡胶类(%) | 81.62 | - | 50.44 | - | - |
| BDO及衍生品(%) | - | 8.33 | - | -2.97 | - |
| 轨交制品(%) | - | - | - | 29.30 | - |
| 聚酯化纤(%) | - | -7.64 | - | -2.27 | - |
| 橡胶行业(%) | - | 65.94 | - | 75.94 | - |
| BDO及电石(%) | -40.76 | - | 29.50 | - | - |
| 轨道交通(%) | - | 17.11 | - | - | - |
| 其他(%) | 16.90 | 16.26 | 1.33 | - | - |