| 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) | |||||
| 防冻液(元) | 53,837,613.30 | 82,895,571.40 | 45,229,957.24 | 86,272,962.66 | 46,277,731.21 |
| 尿素(元) | - | 6,486,806.28 | 6,313,123.01 | 15,914,634.06 | 8,635,402.09 |
| 润滑油脂(元) | 1,181,075,592.09 | 2,071,506,011.38 | 1,121,870,486.90 | 1,879,280,375.15 | 1,127,810,197.57 |
| 果品(元) | - | - | - | 3,871,443.84 | 3,871,443.84 |
| 其他(元) | 1,159,409.99 | - | 1,175,406.17 | - | 14,008,847.65 |
| 其他化工产品(元) | 31,321,020.26 | 68,729,342.95 | 41,692,362.37 | 20,047,824.41 | - |
| 营业成本(元) | |||||
| 防冻液(元) | 45,309,978.08 | 66,767,170.88 | - | 75,753,212.05 | 40,816,652.15 |
| 尿素(元) | - | 6,092,627.82 | - | 15,540,669.51 | 8,559,508.85 |
| 润滑油脂(元) | 943,533,596.50 | 1,712,685,585.41 | - | 1,583,694,768.63 | 933,715,634.20 |
| 果品(元) | - | - | - | 3,293,577.19 | 3,293,577.19 |
| 其他(元) | 293,041.04 | - | - | - | 12,630,384.60 |
| 其他化工产品(元) | 31,761,781.19 | 67,656,449.98 | - | 19,178,405.48 | - |
| 毛利(元) | |||||
| 防冻液(元) | 8,527,635.22 | 16,128,400.52 | - | 10,519,750.61 | 5,461,079.06 |
| 尿素(元) | - | 394,178.46 | - | 373,964.55 | 75,893.24 |
| 润滑油脂(元) | 237,541,995.59 | 358,820,425.97 | - | 295,585,606.52 | 194,094,563.37 |
| 果品(元) | - | - | - | 577,866.65 | 577,866.65 |
| 其他(元) | 866,368.95 | - | - | - | 1,378,463.05 |
| 其他化工产品(元) | -440,760.93 | 1,072,892.97 | - | 869,418.93 | - |
| 毛利率(%) | |||||
| 防冻液(%) | 15.84 | 19.46 | - | 12.19 | 11.80 |
| 尿素(%) | - | 6.08 | - | 2.35 | 0.88 |
| 润滑油脂(%) | 20.11 | 17.32 | - | 15.73 | 17.21 |
| 果品(%) | - | - | - | 14.93 | 14.93 |
| 其他(%) | 74.72 | - | - | - | 9.84 |
| 其他化工产品(%) | -1.41 | 1.56 | - | 4.34 | - |
| 收入构成(%) | |||||
| 防冻液(%) | 4.25 | 3.72 | 3.72 | 4.30 | 3.85 |
| 尿素(%) | - | 0.29 | 0.52 | 0.79 | 0.72 |
| 润滑油脂(%) | 93.19 | 92.91 | 92.24 | 93.71 | 93.94 |
| 果品(%) | - | - | - | 0.19 | 0.32 |
| 其他(%) | 0.09 | - | 0.10 | - | 1.17 |
| 其他化工产品(%) | 2.47 | 3.08 | 3.43 | 1.00 | - |
| 毛利构成(%) | |||||
| 防冻液(%) | 3.46 | 4.28 | - | 3.42 | 2.71 |
| 尿素(%) | - | 0.10 | - | 0.12 | 0.04 |
| 润滑油脂(%) | 96.37 | 95.33 | - | 95.99 | 96.28 |
| 果品(%) | - | - | - | 0.19 | 0.29 |
| 其他(%) | 0.35 | - | - | - | 0.68 |
| 其他化工产品(%) | -0.18 | 0.29 | - | 0.28 | - |