| 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 |
| 减水剂、萘磺酸等(元) | - | - | - | 15,984,994.76 |
| 绿色环保家居用品(元) | 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) | 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) | 164,244,650.27 | 74,180,480.67 | 135,418,432.87 | 73,110,249.89 |
| 减水剂、萘磺酸(元) | 17,106,856.23 | 10,753,954.59 | 28,724,260.54 | 15,984,994.76 |
| 其他主营业务(元) | - | - | - | 73,110,249.89 |
| 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 |
| 减水剂、萘磺酸等(元) | - | - | - | 14,687,874.23 |
| 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) | 23,035,970.86 | - | 18,800,668.60 | - |
| 环保功能涂料和辅料(元) | 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 |
| 其他主营业务(元) | - | - | - | 61,245,661.44 |
| 毛利(元) | ||||
| 光伏发电(元) | 58,860,399.16 | 29,106,947.36 | 61,520,129.74 | 24,633,219.95 |
| 减水剂、萘磺酸等(元) | - | - | - | 1,297,120.53 |
| 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) | 4,745,111.42 | - | 2,921,326.69 | - |
| 环保功能涂料和辅料(元) | 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 |
| 其他主营业务(元) | - | - | - | 11,864,588.45 |
| 毛利率(%) | ||||
| 光伏发电(%) | 53.36 | 54.45 | 57.71 | 54.84 |
| 减水剂、萘磺酸等(%) | - | - | - | 8.11 |
| 绿色环保家居用品(%) | 20.06 | - | 12.96 | - |
| 汽车环保节能美容护理用品(%) | 17.08 | - | 13.45 | - |
| 环保功能涂料和辅料(%) | 22.22 | 20.09 | 17.16 | 16.23 |
| 减水剂、萘磺酸(%) | -9.71 | - | -19.26 | 8.11 |
| 其他主营业务(%) | - | - | - | 16.23 |
| 收入构成(%) | ||||
| 光伏发电(%) | 33.32 | 34.04 | 35.38 | 18.94 |
| 减水剂、萘磺酸等(%) | - | - | - | 6.74 |
| 绿色环保家居用品(%) | 3.51 | 3.56 | 2.94 | 1.77 |
| 汽车环保节能美容护理用品(%) | 8.39 | 8.31 | 7.21 | 4.16 |
| 环保功能涂料和辅料(%) | 49.61 | 47.24 | 44.94 | 30.82 |
| 减水剂、萘磺酸(%) | 5.17 | 6.85 | 9.53 | 6.74 |
| 其他主营业务(%) | - | - | - | 30.82 |
| 毛利构成(%) | ||||
| 光伏发电(%) | 58.40 | 66.14 | 73.85 | 48.34 |
| 减水剂、萘磺酸等(%) | - | - | - | 2.55 |
| 绿色环保家居用品(%) | 2.32 | 0.00 | 1.38 | 0.00 |
| 汽车环保节能美容护理用品(%) | 4.71 | 0.00 | 3.51 | 0.00 |
| 环保功能涂料和辅料(%) | 36.22 | 33.86 | 27.90 | 23.28 |
| 减水剂、萘磺酸(%) | -1.65 | 0.00 | -6.64 | 2.55 |
| 其他主营业务(%) | - | - | - | 23.28 |