| 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) | |||||
| 白油产品(元) | 702,092,083.04 | 1,262,528,527.81 | 613,949,618.85 | 1,179,227,070.28 | 547,774,411.05 |
| 丙烯酸(元) | 547,993,503.91 | 1,099,140,954.84 | 576,955,201.96 | 1,021,405,326.35 | 480,224,242.85 |
| 动力产品(元) | 94,090,733.52 | 174,144,689.04 | 100,657,989.67 | 197,266,842.39 | 101,125,877.25 |
| 其他(元) | 2,008,915.23 | 13,867,824.32 | 5,008,164.12 | 21,186,741.61 | 6,217,431.86 |
| 营业成本(元) | |||||
| 白油产品(元) | 656,056,613.50 | 1,183,906,939.18 | 575,715,221.90 | 1,094,276,249.03 | 512,963,821.52 |
| 丙烯酸(元) | 502,476,884.94 | 1,113,796,547.31 | 578,108,518.54 | 1,078,668,506.82 | 502,527,681.73 |
| 动力产品(元) | 79,036,758.01 | 169,601,174.89 | 86,410,339.73 | 196,522,319.53 | 86,268,299.09 |
| 其他(元) | 1,487,933.24 | 9,294,139.98 | 2,669,781.01 | 16,694,465.70 | 4,956,366.21 |
| 毛利(元) | |||||
| 白油产品(元) | 46,035,469.54 | 78,621,588.63 | 38,234,396.95 | 84,950,821.25 | 34,810,589.53 |
| 丙烯酸(元) | 45,516,618.97 | -14,655,592.47 | -1,153,316.58 | -57,263,180.47 | -22,303,438.88 |
| 动力产品(元) | 15,053,975.51 | 4,543,514.15 | 14,247,649.94 | 744,522.86 | 14,857,578.16 |
| 其他(元) | 520,981.99 | 4,573,684.34 | 2,338,383.11 | 4,492,275.91 | 1,261,065.65 |
| 毛利率(%) | |||||
| 白油产品(%) | 6.56 | 6.23 | 6.23 | 7.20 | 6.35 |
| 丙烯酸(%) | 8.31 | -1.33 | -0.20 | -5.61 | -4.64 |
| 动力产品(%) | 16.00 | 2.61 | 14.15 | 0.38 | 14.69 |
| 其他(%) | 25.93 | 32.98 | 46.69 | 21.20 | 20.28 |
| 收入构成(%) | |||||
| 白油产品(%) | 52.15 | 49.52 | 47.35 | 48.75 | 48.25 |
| 丙烯酸(%) | 40.71 | 43.11 | 44.50 | 42.22 | 42.30 |
| 动力产品(%) | 6.99 | 6.83 | 7.76 | 8.15 | 8.91 |
| 其他(%) | 0.15 | 0.54 | 0.39 | 0.88 | 0.55 |
| 毛利构成(%) | |||||
| 白油产品(%) | 42.97 | 107.58 | 71.24 | 258.02 | 121.61 |
| 丙烯酸(%) | 42.49 | -20.05 | -2.15 | -173.92 | -77.91 |
| 动力产品(%) | 14.05 | 6.22 | 26.55 | 2.26 | 51.90 |
| 其他(%) | 0.49 | 6.26 | 4.36 | 13.64 | 4.41 |