| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 表面活性剂产品销售(元) | 6,725,745,692.90 | 2,987,481,540.01 | 4,500,718,640.56 | 1,913,328,906.35 |
| 加工劳务(元) | 66,340,596.03 | 29,374,442.83 | 66,186,397.29 | 30,769,198.55 |
| 油脂化工产品(元) | 6,190,838,868.10 | 3,421,337,924.73 | 6,120,500,452.91 | 2,624,504,520.39 |
| 贸易及其他业务(元) | 113,896,709.50 | 114,399,768.35 | 104,128,893.50 | 55,229,335.32 |
| 污水处理收入(元) | 36,838,173.65 | - | - | - |
| 营业成本(元) | ||||
| 表面活性剂产品销售(元) | 6,369,733,339.98 | 2,828,748,147.87 | 4,205,223,901.73 | 1,820,521,325.76 |
| 加工劳务(元) | 46,691,832.72 | 19,655,427.25 | - | - |
| 油脂化工产品(元) | 5,661,675,138.92 | 3,176,684,683.96 | 5,710,894,326.60 | 2,418,378,442.13 |
| 贸易及其他业务(元) | 93,795,039.92 | 94,789,048.30 | - | - |
| 污水处理收入(元) | 20,259,263.47 | - | - | - |
| 毛利(元) | ||||
| 表面活性剂产品销售(元) | 356,012,352.92 | 158,733,392.14 | 295,494,738.83 | 92,807,580.59 |
| 加工劳务(元) | 19,648,763.31 | 9,719,015.58 | - | - |
| 油脂化工产品(元) | 529,163,729.18 | 244,653,240.77 | 409,606,126.31 | 206,126,078.26 |
| 贸易及其他业务(元) | 20,101,669.58 | 19,610,720.05 | - | - |
| 污水处理收入(元) | 16,578,910.18 | - | - | - |
| 毛利率(%) | ||||
| 表面活性剂产品销售(%) | 5.29 | 5.31 | 6.57 | 4.85 |
| 加工劳务(%) | 29.62 | 33.09 | - | - |
| 油脂化工产品(%) | 8.55 | 7.15 | 6.69 | 7.85 |
| 贸易及其他业务(%) | 17.65 | 17.14 | - | - |
| 污水处理收入(%) | 45.00 | - | - | - |
| 收入构成(%) | ||||
| 表面活性剂产品销售(%) | 51.21 | 45.59 | 41.71 | 41.38 |
| 加工劳务(%) | 0.51 | 0.45 | 0.61 | 0.67 |
| 油脂化工产品(%) | 47.14 | 52.21 | 56.72 | 56.76 |
| 贸易及其他业务(%) | 0.87 | 1.75 | 0.96 | 1.19 |
| 污水处理收入(%) | 0.28 | - | - | - |
| 毛利构成(%) | ||||
| 表面活性剂产品销售(%) | 37.81 | 36.68 | 41.91 | 31.05 |
| 加工劳务(%) | 2.09 | 2.25 | 0.00 | 0.00 |
| 油脂化工产品(%) | 56.20 | 56.54 | 58.09 | 68.95 |
| 贸易及其他业务(%) | 2.14 | 4.53 | 0.00 | 0.00 |
| 污水处理收入(%) | 1.76 | - | - | - |