| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 残液加工类(元) | 174,409,567.32 | 241,278,485.11 | 124,810,760.52 | 383,588,560.86 | 218,134,434.39 |
| 产品销售-催化剂销售(元) | 74,517,058.58 | 153,137,051.23 | 60,000,159.57 | 172,717,717.13 | 50,885,186.57 |
| 醇醛酯类(元) | 413,896,572.10 | 1,020,602,282.97 | 594,490,265.46 | 1,408,320,468.86 | 647,484,791.42 |
| 工程设计(元) | 42,936,908.42 | 108,814,656.41 | 45,906,850.81 | 96,885,627.87 | 24,203,149.73 |
| 工程总承包(元) | 238,055,995.73 | 1,036,801,757.46 | 409,251,983.70 | 466,595,121.38 | 70,142,064.08 |
| 纤维素及衍生物(元) | - | - | - | - | 6,534,804.40 |
| 醋酸丁酸纤维素类(元) | 78,242,335.20 | 26,028,176.72 | 9,653,675.62 | 13,725,086.34 | - |
| 营业成本(元) | |||||
| 残液加工类(元) | 144,774,201.07 | 229,934,419.32 | 112,754,506.28 | 269,772,987.60 | 139,101,950.18 |
| 产品销售-催化剂销售(元) | 59,598,800.99 | 114,860,442.43 | 41,350,949.27 | 131,651,983.84 | 38,117,349.69 |
| 醇醛酯类(元) | 369,474,411.06 | 834,967,098.57 | 469,807,877.66 | 1,143,542,228.27 | 557,897,373.96 |
| 工程设计(元) | 25,751,471.77 | 45,183,349.12 | 26,957,839.23 | 49,821,894.06 | 16,691,593.19 |
| 工程总承包(元) | 196,660,174.39 | 902,508,300.68 | 337,198,914.82 | 392,719,273.31 | 69,541,764.63 |
| 纤维素及衍生物(元) | - | - | - | - | 6,729,716.21 |
| 醋酸丁酸纤维素类(元) | 74,240,038.46 | 42,198,602.51 | 10,263,490.11 | 13,405,766.87 | - |
| 毛利(元) | |||||
| 残液加工类(元) | 29,635,366.25 | 11,344,065.79 | 12,056,254.24 | 113,815,573.26 | 79,032,484.21 |
| 产品销售-催化剂销售(元) | 14,918,257.59 | 38,276,608.80 | 18,649,210.30 | 41,065,733.29 | 12,767,836.88 |
| 醇醛酯类(元) | 44,422,161.04 | 185,635,184.40 | 124,682,387.80 | 264,778,240.59 | 89,587,417.46 |
| 工程设计(元) | 17,185,436.65 | 63,631,307.29 | 18,949,011.58 | 47,063,733.81 | 7,511,556.54 |
| 工程总承包(元) | 41,395,821.34 | 134,293,456.78 | 72,053,068.88 | 73,875,848.07 | 600,299.45 |
| 纤维素及衍生物(元) | - | - | - | - | -194,911.81 |
| 醋酸丁酸纤维素类(元) | 4,002,296.74 | -16,170,425.79 | -609,814.49 | 319,319.47 | - |
| 毛利率(%) | |||||
| 残液加工类(%) | 16.99 | 4.70 | 9.66 | 29.67 | 36.23 |
| 产品销售-催化剂销售(%) | 20.02 | 25.00 | 31.08 | 23.78 | 25.09 |
| 醇醛酯类(%) | 10.73 | 18.19 | 20.97 | 18.80 | 13.84 |
| 工程设计(%) | 40.02 | 58.48 | 41.28 | 48.58 | 31.04 |
| 工程总承包(%) | 17.39 | 12.95 | 17.61 | 15.83 | 0.86 |
| 纤维素及衍生物(%) | - | - | - | - | -2.98 |
| 醋酸丁酸纤维素类(%) | 5.12 | -62.13 | -6.32 | 2.33 | - |
| 收入构成(%) | |||||
| 残液加工类(%) | 17.06 | 9.33 | 10.03 | 15.09 | 21.44 |
| 产品销售-催化剂销售(%) | 7.29 | 5.92 | 4.82 | 6.80 | 5.00 |
| 醇醛酯类(%) | 40.50 | 39.46 | 47.78 | 55.41 | 63.64 |
| 工程设计(%) | 4.20 | 4.21 | 3.69 | 3.81 | 2.38 |
| 工程总承包(%) | 23.29 | 40.08 | 32.90 | 18.36 | 6.89 |
| 纤维素及衍生物(%) | - | - | - | - | 0.64 |
| 醋酸丁酸纤维素类(%) | 7.66 | 1.01 | 0.78 | 0.54 | - |
| 毛利构成(%) | |||||
| 残液加工类(%) | 19.55 | 2.72 | 4.91 | 21.04 | 41.75 |
| 产品销售-催化剂销售(%) | 9.84 | 9.18 | 7.59 | 7.59 | 6.74 |
| 醇醛酯类(%) | 29.31 | 44.52 | 50.73 | 48.95 | 47.32 |
| 工程设计(%) | 11.34 | 15.26 | 7.71 | 8.70 | 3.97 |
| 工程总承包(%) | 27.31 | 32.20 | 29.32 | 13.66 | 0.32 |
| 纤维素及衍生物(%) | - | - | - | - | -0.10 |
| 醋酸丁酸纤维素类(%) | 2.64 | -3.88 | -0.25 | 0.06 | - |