| 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) | |||||
| 残液加工类(元) | 124,810,760.52 | 383,588,560.86 | 218,134,434.39 | 435,950,965.10 | 218,288,433.75 |
| 产品销售-催化剂销售(元) | 60,000,159.57 | 172,717,717.13 | 50,885,186.57 | 230,146,535.43 | 148,086,287.11 |
| 醇醛酯类(元) | 594,490,265.46 | 1,408,320,468.86 | 647,484,791.42 | 1,384,137,858.66 | 663,914,533.34 |
| 工程设计(元) | 45,906,850.81 | 96,885,627.87 | 24,203,149.73 | 120,792,360.38 | 39,294,598.31 |
| 工程总承包(元) | 409,251,983.70 | 466,595,121.38 | 70,142,064.08 | 472,833,430.54 | 255,183,977.70 |
| 纤维素及衍生物(元) | - | - | 6,534,804.40 | 1,964,417.66 | - |
| 醋酸丁酸纤维素类(元) | 9,653,675.62 | 13,725,086.34 | - | - | - |
| 其他收入(元) | - | - | - | 11,623,833.47 | 5,497,429.79 |
| 营业成本(元) | |||||
| 残液加工类(元) | 112,754,506.28 | 269,772,987.60 | 139,101,950.18 | 328,195,157.73 | 171,880,094.09 |
| 产品销售-催化剂销售(元) | 41,350,949.27 | 131,651,983.84 | 38,117,349.69 | 169,631,856.18 | 102,613,468.44 |
| 醇醛酯类(元) | 469,807,877.66 | 1,143,542,228.27 | 557,897,373.96 | 1,189,406,382.87 | 578,475,359.74 |
| 工程设计(元) | 26,957,839.23 | 49,821,894.06 | 16,691,593.19 | 60,891,992.79 | 24,372,780.89 |
| 工程总承包(元) | 337,198,914.82 | 392,719,273.31 | 69,541,764.63 | 340,517,448.89 | 177,931,718.95 |
| 纤维素及衍生物(元) | - | - | 6,729,716.21 | 2,347,517.43 | - |
| 醋酸丁酸纤维素类(元) | 10,263,490.11 | 13,405,766.87 | - | - | - |
| 其他收入(元) | - | - | - | 2,019,586.11 | 616,481.27 |
| 毛利(元) | |||||
| 残液加工类(元) | 12,056,254.24 | 113,815,573.26 | 79,032,484.21 | 107,755,807.37 | 46,408,339.66 |
| 产品销售-催化剂销售(元) | 18,649,210.30 | 41,065,733.29 | 12,767,836.88 | 60,514,679.25 | 45,472,818.67 |
| 醇醛酯类(元) | 124,682,387.80 | 264,778,240.59 | 89,587,417.46 | 194,731,475.79 | 85,439,173.60 |
| 工程设计(元) | 18,949,011.58 | 47,063,733.81 | 7,511,556.54 | 59,900,367.59 | 14,921,817.42 |
| 工程总承包(元) | 72,053,068.88 | 73,875,848.07 | 600,299.45 | 132,315,981.65 | 77,252,258.75 |
| 纤维素及衍生物(元) | - | - | -194,911.81 | -383,099.77 | - |
| 醋酸丁酸纤维素类(元) | -609,814.49 | 319,319.47 | - | - | - |
| 其他收入(元) | - | - | - | 9,604,247.36 | 4,880,948.52 |
| 毛利率(%) | |||||
| 残液加工类(%) | 9.66 | 29.67 | 36.23 | 24.72 | 21.26 |
| 产品销售-催化剂销售(%) | 31.08 | 23.78 | 25.09 | 26.29 | 30.71 |
| 醇醛酯类(%) | 20.97 | 18.80 | 13.84 | 14.07 | 12.87 |
| 工程设计(%) | 41.28 | 48.58 | 31.04 | 49.59 | 37.97 |
| 工程总承包(%) | 17.61 | 15.83 | 0.86 | 27.98 | 30.27 |
| 纤维素及衍生物(%) | - | - | -2.98 | -19.50 | - |
| 醋酸丁酸纤维素类(%) | -6.32 | 2.33 | - | - | - |
| 其他收入(%) | - | - | - | 82.63 | 88.79 |
| 收入构成(%) | |||||
| 残液加工类(%) | 10.03 | 15.09 | 21.44 | 16.40 | 16.41 |
| 产品销售-催化剂销售(%) | 4.82 | 6.80 | 5.00 | 8.66 | 11.13 |
| 醇醛酯类(%) | 47.78 | 55.41 | 63.64 | 52.09 | 49.91 |
| 工程设计(%) | 3.69 | 3.81 | 2.38 | 4.55 | 2.95 |
| 工程总承包(%) | 32.90 | 18.36 | 6.89 | 17.79 | 19.18 |
| 纤维素及衍生物(%) | - | - | 0.64 | 0.07 | - |
| 醋酸丁酸纤维素类(%) | 0.78 | 0.54 | - | - | - |
| 其他收入(%) | - | - | - | 0.44 | 0.41 |
| 毛利构成(%) | |||||
| 残液加工类(%) | 4.91 | 21.04 | 41.75 | 19.09 | 16.91 |
| 产品销售-催化剂销售(%) | 7.59 | 7.59 | 6.74 | 10.72 | 16.57 |
| 醇醛酯类(%) | 50.73 | 48.95 | 47.32 | 34.50 | 31.14 |
| 工程设计(%) | 7.71 | 8.70 | 3.97 | 10.61 | 5.44 |
| 工程总承包(%) | 29.32 | 13.66 | 0.32 | 23.44 | 28.16 |
| 纤维素及衍生物(%) | - | - | -0.10 | -0.07 | - |
| 醋酸丁酸纤维素类(%) | -0.25 | 0.06 | - | - | - |
| 其他收入(%) | - | - | - | 1.70 | 1.78 |