| 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) | |||||
| 环保新材料及化工产品(元) | 467,203,264.25 | 4,843,530,378.68 | 2,592,926,975.95 | 6,807,290,066.22 | 4,036,545,904.02 |
| 烃基生物柴油(元) | 738,289,925.30 | 2,366,581,773.17 | 1,028,517,294.93 | 1,468,423,162.15 | 673,187,807.72 |
| 能源产业综合服务(元) | - | 393,682,627.54 | - | 344,115,247.74 | - |
| 营业成本(元) | |||||
| 环保新材料及化工产品(元) | 503,303,864.43 | 4,924,247,408.21 | 2,667,699,917.55 | 6,519,910,890.04 | 3,745,864,521.85 |
| 烃基生物柴油(元) | 787,312,205.72 | 2,165,330,414.49 | 951,892,885.34 | 1,444,635,264.83 | 639,468,749.64 |
| 能源产业综合服务(元) | - | 307,051,802.72 | - | 273,020,382.98 | - |
| 毛利(元) | |||||
| 环保新材料及化工产品(元) | -36,100,600.18 | -80,717,029.53 | -74,772,941.60 | 287,379,176.18 | 290,681,382.17 |
| 烃基生物柴油(元) | -49,022,280.42 | 201,251,358.68 | 76,624,409.59 | 23,787,897.32 | 33,719,058.08 |
| 能源产业综合服务(元) | - | 86,630,824.82 | - | 71,094,864.76 | - |
| 毛利率(%) | |||||
| 环保新材料及化工产品(%) | -7.73 | -1.67 | -2.88 | 4.22 | 7.20 |
| 烃基生物柴油(%) | -6.64 | 8.50 | 7.45 | 1.62 | 5.01 |
| 能源产业综合服务(%) | - | 22.01 | - | 20.66 | - |
| 收入构成(%) | |||||
| 环保新材料及化工产品(%) | 38.76 | 63.70 | 71.60 | 78.97 | 85.71 |
| 烃基生物柴油(%) | 61.24 | 31.12 | 28.40 | 17.04 | 14.29 |
| 能源产业综合服务(%) | - | 5.18 | - | 3.99 | - |
| 毛利构成(%) | |||||
| 环保新材料及化工产品(%) | - | -38.96 | -4,038.58 | 75.18 | 89.61 |
| 烃基生物柴油(%) | - | 97.15 | 4,138.58 | 6.22 | 10.39 |
| 能源产业综合服务(%) | - | 41.82 | - | 18.60 | - |