| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 白油产品(元) | 1,298,102,253.52 | 702,092,083.04 | 1,262,528,527.81 | 613,949,618.85 |
| 丙烯酸(元) | 940,389,745.28 | 547,993,503.91 | 1,099,140,954.84 | 576,955,201.96 |
| 动力产品(元) | 160,515,285.19 | 94,090,733.52 | 174,144,689.04 | 100,657,989.67 |
| 其他(元) | 14,578,835.74 | 2,008,915.23 | 13,867,824.32 | 5,008,164.12 |
| 营业成本(元) | ||||
| 白油产品(元) | 1,188,995,696.44 | 656,056,613.50 | 1,183,906,939.18 | 575,715,221.90 |
| 丙烯酸(元) | 910,362,300.45 | 502,476,884.94 | 1,113,796,547.31 | 578,108,518.54 |
| 动力产品(元) | 150,046,694.26 | 79,036,758.01 | 169,601,174.89 | 86,410,339.73 |
| 其他(元) | 9,971,775.48 | 1,487,933.24 | 9,294,139.98 | 2,669,781.01 |
| 毛利(元) | ||||
| 白油产品(元) | 109,106,557.08 | 46,035,469.54 | 78,621,588.63 | 38,234,396.95 |
| 丙烯酸(元) | 30,027,444.83 | 45,516,618.97 | -14,655,592.47 | -1,153,316.58 |
| 动力产品(元) | 10,468,590.93 | 15,053,975.51 | 4,543,514.15 | 14,247,649.94 |
| 其他(元) | 4,607,060.26 | 520,981.99 | 4,573,684.34 | 2,338,383.11 |
| 毛利率(%) | ||||
| 白油产品(%) | 8.41 | 6.56 | 6.23 | 6.23 |
| 丙烯酸(%) | 3.19 | 8.31 | -1.33 | -0.20 |
| 动力产品(%) | 6.52 | 16.00 | 2.61 | 14.15 |
| 其他(%) | 31.60 | 25.93 | 32.98 | 46.69 |
| 收入构成(%) | ||||
| 白油产品(%) | 53.78 | 52.15 | 49.52 | 47.35 |
| 丙烯酸(%) | 38.96 | 40.71 | 43.11 | 44.50 |
| 动力产品(%) | 6.65 | 6.99 | 6.83 | 7.76 |
| 其他(%) | 0.60 | 0.15 | 0.54 | 0.39 |
| 毛利构成(%) | ||||
| 白油产品(%) | 70.75 | 42.97 | 107.58 | 71.24 |
| 丙烯酸(%) | 19.47 | 42.49 | -20.05 | -2.15 |
| 动力产品(%) | 6.79 | 14.05 | 6.22 | 26.55 |
| 其他(%) | 2.99 | 0.49 | 6.26 | 4.36 |