| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保新材料及化工产品(元) | 477,368,255.80 | 1,050,564,160.18 | 467,203,264.25 | 4,843,530,378.68 | 2,592,926,975.95 |
| 烃基生物柴油(元) | 454,312,232.46 | 1,258,414,994.52 | 738,289,925.30 | 2,366,581,773.17 | 1,028,517,294.93 |
| 能源产业综合服务(元) | - | 104,574,422.18 | - | 393,682,627.54 | - |
| 营业成本(元) | |||||
| 环保新材料及化工产品(元) | 473,509,439.60 | 1,013,565,681.66 | 503,303,864.43 | 4,924,247,408.21 | 2,667,699,917.55 |
| 烃基生物柴油(元) | 486,072,275.13 | 1,387,830,903.09 | 787,312,205.72 | 2,165,330,414.49 | 951,892,885.34 |
| 能源产业综合服务(元) | - | 82,028,514.42 | - | 307,051,802.72 | - |
| 毛利(元) | |||||
| 环保新材料及化工产品(元) | 3,858,816.20 | 36,998,478.52 | -36,100,600.18 | -80,717,029.53 | -74,772,941.60 |
| 烃基生物柴油(元) | -31,760,042.67 | -129,415,908.57 | -49,022,280.42 | 201,251,358.68 | 76,624,409.59 |
| 能源产业综合服务(元) | - | 22,545,907.76 | - | 86,630,824.82 | - |
| 毛利率(%) | |||||
| 环保新材料及化工产品(%) | 0.81 | 3.52 | -7.73 | -1.67 | -2.88 |
| 烃基生物柴油(%) | -6.99 | -10.28 | -6.64 | 8.50 | 7.45 |
| 能源产业综合服务(%) | - | 21.56 | - | 22.01 | - |
| 收入构成(%) | |||||
| 环保新材料及化工产品(%) | 51.24 | 43.53 | 38.76 | 63.70 | 71.60 |
| 烃基生物柴油(%) | 48.76 | 52.14 | 61.24 | 31.12 | 28.40 |
| 能源产业综合服务(%) | - | 4.33 | - | 5.18 | - |
| 毛利构成(%) | |||||
| 环保新材料及化工产品(%) | - | - | - | -38.96 | -4,038.58 |
| 烃基生物柴油(%) | - | - | - | 97.15 | 4,138.58 |
| 能源产业综合服务(%) | - | - | - | 41.82 | - |