| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保新材料及化工产品(元) | 459,209,111.69 | 911,796,601.09 | 477,368,255.80 | 1,050,564,160.18 | 467,203,264.25 |
| 烃基生物柴油(元) | - | - | 454,312,232.46 | 1,258,414,994.52 | 738,289,925.30 |
| 能源产业综合服务(元) | - | 93,296,238.68 | - | 104,574,422.18 | - |
| 生物航煤(SAF)(元) | 892,205,509.85 | 284,496,302.20 | - | - | - |
| 烃基生物柴油(HVO)(元) | 324,875,231.30 | 1,559,530,837.87 | - | - | - |
| 营业成本(元) | |||||
| 环保新材料及化工产品(元) | 441,559,507.58 | 910,071,361.51 | 473,509,439.60 | 1,013,565,681.66 | 503,303,864.43 |
| 烃基生物柴油(元) | - | - | 486,072,275.13 | 1,387,830,903.09 | 787,312,205.72 |
| 能源产业综合服务(元) | - | 54,987,522.81 | - | 82,028,514.42 | - |
| 生物航煤(SAF)(元) | 748,560,322.07 | 239,285,719.56 | - | - | - |
| 烃基生物柴油(HVO)(元) | 289,193,014.00 | 1,456,445,140.41 | - | - | - |
| 毛利(元) | |||||
| 环保新材料及化工产品(元) | 17,649,604.11 | 1,725,239.58 | 3,858,816.20 | 36,998,478.52 | -36,100,600.18 |
| 烃基生物柴油(元) | - | - | -31,760,042.67 | -129,415,908.57 | -49,022,280.42 |
| 能源产业综合服务(元) | - | 38,308,715.87 | - | 22,545,907.76 | - |
| 生物航煤(SAF)(元) | 143,645,187.78 | 45,210,582.64 | - | - | - |
| 烃基生物柴油(HVO)(元) | 35,682,217.30 | 103,085,697.46 | - | - | - |
| 毛利率(%) | |||||
| 环保新材料及化工产品(%) | 3.84 | 0.19 | 0.81 | 3.52 | -7.73 |
| 烃基生物柴油(%) | - | - | -6.99 | -10.28 | -6.64 |
| 能源产业综合服务(%) | - | 41.06 | - | 21.56 | - |
| 生物航煤(SAF)(%) | 16.10 | 15.89 | - | - | - |
| 烃基生物柴油(HVO)(%) | 10.98 | 6.61 | - | - | - |
| 收入构成(%) | |||||
| 环保新材料及化工产品(%) | 27.39 | 32.00 | 51.24 | 43.53 | 38.76 |
| 烃基生物柴油(%) | - | - | 48.76 | 52.14 | 61.24 |
| 能源产业综合服务(%) | - | 3.27 | - | 4.33 | - |
| 生物航煤(SAF)(%) | 53.23 | 9.99 | - | - | - |
| 烃基生物柴油(HVO)(%) | 19.38 | 54.74 | - | - | - |
| 毛利构成(%) | |||||
| 环保新材料及化工产品(%) | 8.96 | 0.92 | - | - | - |
| 烃基生物柴油(%) | - | - | - | - | - |
| 能源产业综合服务(%) | - | 20.34 | - | - | - |
| 生物航煤(SAF)(%) | 72.92 | 24.01 | - | - | - |
| 烃基生物柴油(HVO)(%) | 18.11 | 54.74 | - | - | - |