| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 残液加工类(元) | 218,134,434.39 | 435,950,965.10 | 218,288,433.75 |
| 产品销售-催化剂销售(元) | 50,885,186.57 | 230,146,535.43 | 148,086,287.11 |
| 醇醛酯类(元) | 647,484,791.42 | 1,384,137,858.66 | 663,914,533.34 |
| 工程设计(元) | 24,203,149.73 | 120,792,360.38 | 39,294,598.31 |
| 工程总承包(元) | 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 | - |
| 其他收入(元) | - | 11,623,833.47 | 5,497,429.79 |
| 营业成本(元) | |||
| 残液加工类(元) | 139,101,950.18 | 328,195,157.73 | 171,880,094.09 |
| 产品销售-催化剂销售(元) | 38,117,349.69 | 169,631,856.18 | 102,613,468.44 |
| 醇醛酯类(元) | 557,897,373.96 | 1,189,406,382.87 | 578,475,359.74 |
| 工程设计(元) | 16,691,593.19 | 60,891,992.79 | 24,372,780.89 |
| 工程总承包(元) | 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 | - |
| 其他收入(元) | - | 2,019,586.11 | 616,481.27 |
| 毛利(元) | |||
| 残液加工类(元) | 79,032,484.21 | 107,755,807.37 | 46,408,339.66 |
| 产品销售-催化剂销售(元) | 12,767,836.88 | 60,514,679.25 | 45,472,818.67 |
| 醇醛酯类(元) | 89,587,417.46 | 194,731,475.79 | 85,439,173.60 |
| 工程设计(元) | 7,511,556.54 | 59,900,367.59 | 14,921,817.42 |
| 工程总承包(元) | 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 | - |
| 其他收入(元) | - | 9,604,247.36 | 4,880,948.52 |
| 毛利率(%) | |||
| 残液加工类(%) | 36.23 | 24.72 | 21.26 |
| 产品销售-催化剂销售(%) | 25.09 | 26.29 | 30.71 |
| 醇醛酯类(%) | 13.84 | 14.07 | 12.87 |
| 工程设计(%) | 31.04 | 49.59 | 37.97 |
| 工程总承包(%) | 0.86 | 27.98 | 30.27 |
| 纤维素及衍生物(%) | -2.98 | -19.50 | - |
| 其他收入(%) | - | 82.63 | 88.79 |
| 收入构成(%) | |||
| 残液加工类(%) | 21.44 | 16.40 | 16.41 |
| 产品销售-催化剂销售(%) | 5.00 | 8.66 | 11.13 |
| 醇醛酯类(%) | 63.64 | 52.09 | 49.91 |
| 工程设计(%) | 2.38 | 4.55 | 2.95 |
| 工程总承包(%) | 6.89 | 17.79 | 19.18 |
| 纤维素及衍生物(%) | 0.64 | 0.07 | - |
| 其他收入(%) | - | 0.44 | 0.41 |
| 毛利构成(%) | |||
| 残液加工类(%) | 41.75 | 19.09 | 16.91 |
| 产品销售-催化剂销售(%) | 6.74 | 10.72 | 16.57 |
| 醇醛酯类(%) | 47.32 | 34.50 | 31.14 |
| 工程设计(%) | 3.97 | 10.61 | 5.44 |
| 工程总承包(%) | 0.32 | 23.44 | 28.16 |
| 纤维素及衍生物(%) | -0.10 | -0.07 | - |
| 其他收入(%) | - | 1.70 | 1.78 |