| 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) | |||||
| 电石(元) | 387,546,979.88 | 152,566,658.73 | 92,918,096.58 | 112,205,266.59 | 74,335,468.44 |
| 发电(元) | 97,193,704.38 | 194,365,935.06 | 98,382,633.49 | 277,052,655.38 | 133,952,280.13 |
| 复混肥(元) | 13,591,521.16 | 22,560,803.23 | 18,549,830.15 | 1,113,056,163.39 | 861,933,776.34 |
| 供应链物流业务(元) | 7,931,086.56 | 185,370,171.17 | 62,311,290.57 | 558,943,099.47 | 513,803,896.68 |
| 甲醇(元) | - | 952,250.27 | - | 28,176,891.71 | 19,907,828.33 |
| 聚氯乙烯(元) | 451,331,799.42 | 953,714,479.75 | 901,541,154.26 | 2,713,648,386.52 | 1,334,866,334.93 |
| 煤炭运销(元) | - | - | 82,637,225.43 | 522,113,229.36 | 236,662,532.29 |
| 热力及发电(元) | 678,159,968.89 | 1,464,521,994.98 | 741,850,258.39 | 1,781,834,614.55 | 889,947,337.13 |
| 烧碱(元) | 188,115,462.79 | 279,293,772.27 | 258,803,308.30 | 830,075,061.66 | 429,917,598.45 |
| 乙二醇(元) | - | - | - | 713,560,660.80 | 523,468,168.29 |
| 营业成本(元) | |||||
| 电石(元) | 405,590,046.16 | 167,817,407.53 | 108,860,205.23 | 113,191,077.79 | - |
| 发电(元) | 40,324,245.50 | 85,638,486.80 | 40,400,790.69 | 127,636,313.92 | - |
| 复混肥(元) | 13,419,557.80 | 20,888,661.23 | 16,039,154.08 | 1,021,526,596.81 | - |
| 供应链物流业务(元) | 10,776,658.48 | 210,619,603.70 | 57,729,693.93 | 532,573,816.31 | - |
| 甲醇(元) | - | 987,359.91 | - | 46,857,632.66 | - |
| 聚氯乙烯(元) | 634,321,727.35 | 1,135,098,559.30 | 1,054,275,038.05 | 2,787,846,838.13 | - |
| 煤炭运销(元) | - | - | 82,286,149.42 | 516,671,231.52 | - |
| 热力及发电(元) | 572,281,639.98 | 1,218,604,107.81 | 629,976,252.59 | 1,501,572,488.55 | - |
| 烧碱(元) | 131,496,785.91 | 208,103,800.33 | 187,354,101.11 | 459,060,739.97 | - |
| 乙二醇(元) | - | - | - | 1,051,512,286.91 | - |
| 毛利(元) | |||||
| 电石(元) | -18,043,066.28 | -15,250,748.80 | -15,942,108.65 | -985,811.20 | - |
| 发电(元) | 56,869,458.88 | 108,727,448.26 | 57,981,842.80 | 149,416,341.46 | - |
| 复混肥(元) | 171,963.36 | 1,672,142.00 | 2,510,676.07 | 91,529,566.58 | - |
| 供应链物流业务(元) | -2,845,571.92 | -25,249,432.53 | 4,581,596.64 | 26,369,283.16 | - |
| 甲醇(元) | - | -35,109.64 | - | -18,680,740.95 | - |
| 聚氯乙烯(元) | -182,989,927.93 | -181,384,079.55 | -152,733,883.79 | -74,198,451.61 | - |
| 煤炭运销(元) | - | - | 351,076.01 | 5,441,997.84 | - |
| 热力及发电(元) | 105,878,328.91 | 245,917,887.17 | 111,874,005.80 | 280,262,126.00 | - |
| 烧碱(元) | 56,618,676.88 | 71,189,971.94 | 71,449,207.19 | 371,014,321.69 | - |
| 乙二醇(元) | - | - | - | -337,951,626.11 | - |
| 毛利率(%) | |||||
| 电石(%) | -4.66 | -10.00 | -17.16 | -0.88 | - |
| 发电(%) | 58.51 | 55.94 | 58.94 | 53.93 | - |
| 复混肥(%) | 1.27 | 7.41 | 13.53 | 8.22 | - |
| 供应链物流业务(%) | -35.88 | -13.62 | 7.35 | 4.72 | - |
| 甲醇(%) | - | -3.69 | - | -66.30 | - |
| 聚氯乙烯(%) | -40.54 | -19.02 | -16.94 | -2.73 | - |
| 煤炭运销(%) | - | - | 0.42 | 1.04 | - |
| 热力及发电(%) | 15.61 | 16.79 | 15.08 | 15.73 | - |
| 烧碱(%) | 30.10 | 25.49 | 27.61 | 44.70 | - |
| 乙二醇(%) | - | - | - | -47.36 | - |
| 收入构成(%) | |||||
| 电石(%) | 21.25 | 4.69 | 4.12 | 1.30 | 1.48 |
| 发电(%) | 5.33 | 5.97 | 4.36 | 3.20 | 2.67 |
| 复混肥(%) | 0.75 | 0.69 | 0.82 | 12.87 | 17.17 |
| 供应链物流业务(%) | 0.43 | 5.70 | 2.76 | 6.46 | 10.24 |
| 甲醇(%) | - | 0.03 | - | 0.33 | 0.40 |
| 聚氯乙烯(%) | 24.75 | 29.31 | 39.94 | 31.37 | 26.60 |
| 煤炭运销(%) | - | - | 3.66 | 6.04 | 4.72 |
| 热力及发电(%) | 37.18 | 45.02 | 32.87 | 20.60 | 17.73 |
| 烧碱(%) | 10.31 | 8.58 | 11.47 | 9.60 | 8.57 |
| 乙二醇(%) | - | - | - | 8.25 | 10.43 |
| 毛利构成(%) | |||||
| 电石(%) | -115.22 | -7.42 | -19.91 | -0.20 | - |
| 发电(%) | 363.15 | 52.89 | 72.41 | 30.36 | - |
| 复混肥(%) | 1.10 | 0.81 | 3.14 | 18.60 | - |
| 供应链物流业务(%) | -18.17 | -12.28 | 5.72 | 5.36 | - |
| 甲醇(%) | - | -0.02 | - | -3.80 | - |
| 聚氯乙烯(%) | -1,168.53 | -88.23 | -190.74 | -15.07 | - |
| 煤炭运销(%) | - | - | 0.44 | 1.11 | - |
| 热力及发电(%) | 676.11 | 119.62 | 139.72 | 56.94 | - |
| 烧碱(%) | 361.55 | 34.63 | 89.23 | 75.38 | - |
| 乙二醇(%) | - | - | - | -68.66 | - |