| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 残液加工类(元) | 435,950,965.10 | 218,288,433.75 | 389,778,748.48 | 218,864,029.01 |
| 产品销售-催化剂销售(元) | 230,146,535.43 | 148,086,287.11 | 203,781,691.20 | 63,177,073.63 |
| 醇醛酯类(元) | 1,384,137,858.66 | 663,914,533.34 | 1,337,160,116.24 | 698,203,913.62 |
| 工程设计(元) | 120,792,360.38 | 39,294,598.31 | 96,210,315.09 | 36,105,517.48 |
| 工程总承包(元) | 472,833,430.54 | 255,183,977.70 | 564,652,721.41 | 312,331,424.42 |
| 油品销售(元) | - | - | - | - |
| 纤维素及衍生物(元) | 1,964,417.66 | - | - | - |
| 其他业务(元) | - | - | - | 10,174,704.68 |
| 其他收入(元) | 11,623,833.47 | 5,497,429.79 | 18,270,053.64 | - |
| 营业成本(元) | ||||
| 残液加工类(元) | 328,195,157.73 | 171,880,094.09 | 295,429,982.07 | 149,683,287.88 |
| 产品销售-催化剂销售(元) | 169,631,856.18 | 102,613,468.44 | 143,727,160.28 | 45,702,635.30 |
| 醇醛酯类(元) | 1,189,406,382.87 | 578,475,359.74 | 1,158,217,358.63 | 591,145,227.54 |
| 工程设计(元) | 60,891,992.79 | 24,372,780.89 | 49,208,198.43 | 22,455,423.42 |
| 工程总承包(元) | 340,517,448.89 | 177,931,718.95 | 443,377,102.85 | 264,002,347.08 |
| 油品销售(元) | - | - | - | - |
| 纤维素及衍生物(元) | 2,347,517.43 | - | - | - |
| 其他业务(元) | - | - | - | 6,499,357.88 |
| 其他收入(元) | 2,019,586.11 | 616,481.27 | 9,224,354.97 | - |
| 毛利(元) | ||||
| 残液加工类(元) | 107,755,807.37 | 46,408,339.66 | 94,348,766.41 | 69,180,741.13 |
| 产品销售-催化剂销售(元) | 60,514,679.25 | 45,472,818.67 | 60,054,530.92 | 17,474,438.33 |
| 醇醛酯类(元) | 194,731,475.79 | 85,439,173.60 | 178,942,757.61 | 107,058,686.08 |
| 工程设计(元) | 59,900,367.59 | 14,921,817.42 | 47,002,116.66 | 13,650,094.06 |
| 工程总承包(元) | 132,315,981.65 | 77,252,258.75 | 121,275,618.56 | 48,329,077.34 |
| 油品销售(元) | - | - | - | - |
| 纤维素及衍生物(元) | -383,099.77 | - | - | - |
| 其他业务(元) | - | - | - | 3,675,346.80 |
| 其他收入(元) | 9,604,247.36 | 4,880,948.52 | 9,045,698.67 | - |
| 毛利率(%) | ||||
| 残液加工类(%) | 24.72 | 21.26 | 24.21 | 31.61 |
| 产品销售-催化剂销售(%) | 26.29 | 30.71 | 29.47 | 27.66 |
| 醇醛酯类(%) | 14.07 | 12.87 | 13.38 | 15.33 |
| 工程设计(%) | 49.59 | 37.97 | 48.85 | 37.81 |
| 工程总承包(%) | 27.98 | 30.27 | 21.48 | 15.47 |
| 油品销售(%) | - | - | - | - |
| 纤维素及衍生物(%) | -19.50 | - | - | - |
| 其他业务(%) | - | - | - | 36.12 |
| 其他收入(%) | 82.63 | 88.79 | 49.51 | - |
| 收入构成(%) | ||||
| 残液加工类(%) | 16.40 | 16.41 | 14.93 | 16.35 |
| 产品销售-催化剂销售(%) | 8.66 | 11.13 | 7.81 | 4.72 |
| 醇醛酯类(%) | 52.09 | 49.91 | 51.24 | 52.15 |
| 工程设计(%) | 4.55 | 2.95 | 3.69 | 2.70 |
| 工程总承包(%) | 17.79 | 19.18 | 21.64 | 23.33 |
| 油品销售(%) | - | - | 0.00 | - |
| 纤维素及衍生物(%) | 0.07 | - | - | - |
| 其他业务(%) | - | - | - | 0.76 |
| 其他收入(%) | 0.44 | 0.41 | 0.70 | - |
| 毛利构成(%) | ||||
| 残液加工类(%) | 19.09 | 16.91 | 18.48 | 26.67 |
| 产品销售-催化剂销售(%) | 10.72 | 16.57 | 11.76 | 6.74 |
| 醇醛酯类(%) | 34.50 | 31.14 | 35.04 | 41.28 |
| 工程设计(%) | 10.61 | 5.44 | 9.20 | 5.26 |
| 工程总承包(%) | 23.44 | 28.16 | 23.75 | 18.63 |
| 油品销售(%) | - | - | 0.00 | - |
| 纤维素及衍生物(%) | -0.07 | - | - | - |
| 其他业务(%) | - | - | - | 1.42 |
| 其他收入(%) | 1.70 | 1.78 | 1.77 | - |