| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 光伏发电(元) | - | 110,317,009.37 | 53,452,295.46 | 106,604,809.00 | 44,919,540.96 |
| 绿色环保家居用品(元) | 5,895,772.81 | 11,630,194.54 | 5,596,700.45 | 8,853,194.20 | 4,196,187.51 |
| 汽车环保节能美容护理用品(元) | 16,068,724.66 | 27,781,082.28 | 13,045,269.88 | 21,721,995.29 | 9,875,029.07 |
| 环保功能涂料和辅料(元) | 75,558,048.03 | 164,244,650.27 | 74,180,480.67 | 135,418,432.87 | 73,110,249.89 |
| 减水剂、萘磺酸(元) | 9,161,540.80 | 17,106,856.23 | 10,753,954.59 | 28,724,260.54 | 15,984,994.76 |
| 光伏业务(元) | 53,490,866.25 | - | - | - | - |
| 营业成本(元) | |||||
| 光伏发电(元) | - | 51,456,610.21 | 24,345,348.10 | 45,084,679.26 | 20,286,321.01 |
| 绿色环保家居用品(元) | - | 9,297,041.08 | - | 7,705,580.28 | - |
| 汽车环保节能美容护理用品(元) | 13,770,664.52 | 23,035,970.86 | - | 18,800,668.60 | - |
| 环保功能涂料和辅料(元) | 59,541,395.77 | 127,742,140.40 | 59,277,763.45 | 112,176,090.34 | 61,245,661.44 |
| 减水剂、萘磺酸(元) | - | 18,767,308.06 | - | 34,257,062.27 | 14,687,874.23 |
| 光伏业务(元) | 28,371,892.86 | - | - | - | - |
| 毛利(元) | |||||
| 光伏发电(元) | - | 58,860,399.16 | 29,106,947.36 | 61,520,129.74 | 24,633,219.95 |
| 绿色环保家居用品(元) | - | 2,333,153.46 | - | 1,147,613.92 | - |
| 汽车环保节能美容护理用品(元) | 2,298,060.14 | 4,745,111.42 | - | 2,921,326.69 | - |
| 环保功能涂料和辅料(元) | 16,016,652.26 | 36,502,509.87 | 14,902,717.22 | 23,242,342.53 | 11,864,588.45 |
| 减水剂、萘磺酸(元) | - | -1,660,451.83 | - | -5,532,801.73 | 1,297,120.53 |
| 光伏业务(元) | 25,118,973.39 | - | - | - | - |
| 毛利率(%) | |||||
| 光伏发电(%) | - | 53.36 | 54.45 | 57.71 | 54.84 |
| 绿色环保家居用品(%) | - | 20.06 | - | 12.96 | - |
| 汽车环保节能美容护理用品(%) | 14.30 | 17.08 | - | 13.45 | - |
| 环保功能涂料和辅料(%) | 21.20 | 22.22 | 20.09 | 17.16 | 16.23 |
| 减水剂、萘磺酸(%) | - | -9.71 | - | -19.26 | 8.11 |
| 光伏业务(%) | 46.96 | - | - | - | - |
| 收入构成(%) | |||||
| 光伏发电(%) | - | 33.32 | 34.04 | 35.38 | 30.33 |
| 绿色环保家居用品(%) | 3.68 | 3.51 | 3.56 | 2.94 | 2.83 |
| 汽车环保节能美容护理用品(%) | 10.03 | 8.39 | 8.31 | 7.21 | 6.67 |
| 环保功能涂料和辅料(%) | 47.17 | 49.61 | 47.24 | 44.94 | 49.37 |
| 减水剂、萘磺酸(%) | 5.72 | 5.17 | 6.85 | 9.53 | 10.79 |
| 光伏业务(%) | 33.40 | - | - | - | - |
| 毛利构成(%) | |||||
| 光伏发电(%) | - | 58.40 | 66.14 | 73.85 | 65.18 |
| 绿色环保家居用品(%) | 0.00 | 2.32 | 0.00 | 1.38 | 0.00 |
| 汽车环保节能美容护理用品(%) | 5.29 | 4.71 | 0.00 | 3.51 | 0.00 |
| 环保功能涂料和辅料(%) | 36.88 | 36.22 | 33.86 | 27.90 | 31.39 |
| 减水剂、萘磺酸(%) | 0.00 | -1.65 | 0.00 | -6.64 | 3.43 |
| 光伏业务(%) | 57.83 | - | - | - | - |