| 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) | |||||
| 光伏发电(元) | 54,415,397.75 | 106,311,056.54 | - | 110,317,009.37 | 53,452,295.46 |
| 环保功能涂料和辅料(元) | - | 157,013,867.90 | 75,558,048.03 | 164,244,650.27 | 74,180,480.67 |
| 减水剂、萘磺酸(元) | - | 14,413,479.27 | 9,161,540.80 | 17,106,856.23 | 10,753,954.59 |
| 绿色环保家居用品(元) | - | 20,519,953.95 | 5,895,772.81 | 11,630,194.54 | 5,596,700.45 |
| 汽车环保节能美容护理用品(元) | - | 30,044,015.81 | 16,068,724.66 | 27,781,082.28 | 13,045,269.88 |
| 光伏业务(元) | - | - | 53,490,866.25 | - | - |
| 光伏施工(元) | 49,427,706.26 | 17,990,104.79 | - | - | - |
| 化工新材料产品(元) | 8,895,539.35 | - | - | - | - |
| 精细化工产品(元) | 95,468,150.10 | - | - | - | - |
| 营业成本(元) | |||||
| 光伏发电(元) | 26,177,322.08 | - | - | 51,456,610.21 | 24,345,348.10 |
| 环保功能涂料和辅料(元) | - | 121,758,478.45 | 59,541,395.77 | 127,742,140.40 | 59,277,763.45 |
| 减水剂、萘磺酸(元) | - | 17,363,173.46 | - | 18,767,308.06 | - |
| 绿色环保家居用品(元) | - | 17,293,056.58 | - | 9,297,041.08 | - |
| 汽车环保节能美容护理用品(元) | - | 26,232,104.37 | 13,770,664.52 | 23,035,970.86 | - |
| 光伏业务(元) | - | - | 28,371,892.86 | - | - |
| 光伏施工(元) | 45,285,168.22 | - | - | - | - |
| 化工新材料产品(元) | 8,950,778.19 | - | - | - | - |
| 精细化工产品(元) | 71,759,037.60 | - | - | - | - |
| 毛利(元) | |||||
| 光伏发电(元) | 28,238,075.67 | - | - | 58,860,399.16 | 29,106,947.36 |
| 环保功能涂料和辅料(元) | - | 35,255,389.45 | 16,016,652.26 | 36,502,509.87 | 14,902,717.22 |
| 减水剂、萘磺酸(元) | - | -2,949,694.19 | - | -1,660,451.83 | - |
| 绿色环保家居用品(元) | - | 3,226,897.37 | - | 2,333,153.46 | - |
| 汽车环保节能美容护理用品(元) | - | 3,811,911.44 | 2,298,060.14 | 4,745,111.42 | - |
| 光伏业务(元) | - | - | 25,118,973.39 | - | - |
| 光伏施工(元) | 4,142,538.04 | - | - | - | - |
| 化工新材料产品(元) | -55,238.84 | - | - | - | - |
| 精细化工产品(元) | 23,709,112.50 | - | - | - | - |
| 毛利率(%) | |||||
| 光伏发电(%) | 51.89 | - | - | 53.36 | 54.45 |
| 环保功能涂料和辅料(%) | - | 22.45 | 21.20 | 22.22 | 20.09 |
| 减水剂、萘磺酸(%) | - | -20.46 | - | -9.71 | - |
| 绿色环保家居用品(%) | - | 15.73 | - | 20.06 | - |
| 汽车环保节能美容护理用品(%) | - | 12.69 | 14.30 | 17.08 | - |
| 光伏业务(%) | - | - | 46.96 | - | - |
| 光伏施工(%) | 8.38 | - | - | - | - |
| 化工新材料产品(%) | -0.62 | - | - | - | - |
| 精细化工产品(%) | 24.83 | - | - | - | - |
| 收入构成(%) | |||||
| 光伏发电(%) | 26.14 | 30.70 | - | 33.32 | 34.04 |
| 环保功能涂料和辅料(%) | - | 45.34 | 47.17 | 49.61 | 47.24 |
| 减水剂、萘磺酸(%) | - | 4.16 | 5.72 | 5.17 | 6.85 |
| 绿色环保家居用品(%) | - | 5.93 | 3.68 | 3.51 | 3.56 |
| 汽车环保节能美容护理用品(%) | - | 8.68 | 10.03 | 8.39 | 8.31 |
| 光伏业务(%) | - | - | 33.40 | - | - |
| 光伏施工(%) | 23.74 | 5.20 | - | - | - |
| 化工新材料产品(%) | 4.27 | - | - | - | - |
| 精细化工产品(%) | 45.85 | - | - | - | - |
| 毛利构成(%) | |||||
| 光伏发电(%) | 50.39 | 0.00 | - | 58.40 | 66.14 |
| 环保功能涂料和辅料(%) | - | 89.61 | 36.88 | 36.22 | 33.86 |
| 减水剂、萘磺酸(%) | - | -7.50 | 0.00 | -1.65 | 0.00 |
| 绿色环保家居用品(%) | - | 8.20 | 0.00 | 2.32 | 0.00 |
| 汽车环保节能美容护理用品(%) | - | 9.69 | 5.29 | 4.71 | 0.00 |
| 光伏业务(%) | - | - | 57.83 | - | - |
| 光伏施工(%) | 7.39 | 0.00 | - | - | - |
| 化工新材料产品(%) | -0.10 | - | - | - | - |
| 精细化工产品(%) | 42.31 | - | - | - | - |