| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 表面活性剂产品销售(元) | 1,913,328,906.35 | 3,398,486,016.59 | 1,515,808,031.46 | 3,514,172,993.75 | 1,567,911,237.49 |
| 加工劳务(元) | 30,769,198.55 | 100,073,968.65 | 40,831,629.41 | 49,146,224.50 | 101,807,230.85 |
| 检测服务(元) | - | - | - | 58,010,278.87 | 57,897,396.14 |
| 污水处理(元) | - | - | - | 34,321,974.56 | 16,404,181.73 |
| 油脂化工产品(元) | 2,624,504,520.39 | 5,936,308,843.95 | 3,040,730,487.33 | 7,360,863,004.16 | 4,169,337,909.34 |
| 贸易及其他业务(元) | 55,229,335.32 | 176,854,046.18 | 229,001,950.22 | 215,241,430.41 | 189,326,257.59 |
| 工程收入(元) | - | - | - | 3,501,647.36 | - |
| 营业成本(元) | |||||
| 表面活性剂产品销售(元) | 1,820,521,325.76 | 3,226,805,570.58 | 1,419,465,006.63 | 3,361,905,447.94 | 1,446,262,307.46 |
| 加工劳务(元) | - | - | 39,541,544.64 | 48,600,924.37 | 91,930,620.86 |
| 检测服务(元) | - | - | - | 42,330,234.64 | 42,262,608.94 |
| 污水处理(元) | - | - | - | - | 14,888,130.81 |
| 油脂化工产品(元) | 2,418,378,442.13 | 5,551,553,797.27 | 2,850,658,688.28 | 6,934,715,325.57 | 3,664,830,334.42 |
| 贸易及其他业务(元) | - | - | 222,919,403.89 | 231,729,149.59 | 184,518,769.59 |
| 工程收入(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 表面活性剂产品销售(元) | 92,807,580.59 | 171,680,446.01 | 96,343,024.83 | 152,267,545.81 | 121,648,930.03 |
| 加工劳务(元) | - | - | 1,290,084.77 | 545,300.13 | 9,876,609.99 |
| 检测服务(元) | - | - | - | 15,680,044.23 | 15,634,787.20 |
| 污水处理(元) | - | - | - | - | 1,516,050.92 |
| 油脂化工产品(元) | 206,126,078.26 | 384,755,046.68 | 190,071,799.05 | 426,147,678.59 | 504,507,574.92 |
| 贸易及其他业务(元) | - | - | 6,082,546.33 | -16,487,719.18 | 4,807,488.00 |
| 工程收入(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 表面活性剂产品销售(%) | 4.85 | 5.05 | 6.36 | 4.33 | 7.76 |
| 加工劳务(%) | - | - | 3.16 | 1.11 | 9.70 |
| 检测服务(%) | - | - | - | 27.03 | 27.00 |
| 污水处理(%) | - | - | - | - | 9.24 |
| 油脂化工产品(%) | 7.85 | 6.48 | 6.25 | 5.79 | 12.10 |
| 贸易及其他业务(%) | - | - | 2.66 | -7.66 | 2.54 |
| 工程收入(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 表面活性剂产品销售(%) | 41.38 | 35.36 | 31.41 | 31.28 | 25.69 |
| 加工劳务(%) | 0.67 | 1.04 | 0.85 | 0.44 | 1.67 |
| 检测服务(%) | - | - | - | 0.52 | 0.95 |
| 污水处理(%) | - | - | - | 0.31 | 0.27 |
| 油脂化工产品(%) | 56.76 | 61.76 | 63.00 | 65.52 | 68.32 |
| 贸易及其他业务(%) | 1.19 | 1.84 | 4.74 | 1.92 | 3.10 |
| 工程收入(%) | - | - | - | 0.03 | - |
| 毛利构成(%) | |||||
| 表面活性剂产品销售(%) | 31.05 | 30.85 | 32.79 | 26.34 | 18.49 |
| 加工劳务(%) | 0.00 | 0.00 | 0.44 | 0.09 | 1.50 |
| 检测服务(%) | - | - | - | 2.71 | 2.38 |
| 污水处理(%) | - | - | - | 0.00 | 0.23 |
| 油脂化工产品(%) | 68.95 | 69.15 | 64.70 | 73.71 | 76.67 |
| 贸易及其他业务(%) | 0.00 | 0.00 | 2.07 | -2.85 | 0.73 |
| 工程收入(%) | - | - | - | 0.00 | - |