| 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) | |||||
| 包装袋(元) | - | 63,051.33 | 168.14 | 65,077.00 | 28,672.57 |
| 草酸(元) | 121,763,139.80 | 235,223,233.00 | 121,361,641.40 | 297,323,756.63 | 175,742,644.39 |
| 草酸粉末(元) | 6,316,733.79 | 12,628,112.39 | - | 17,930,830.90 | 9,360,664.80 |
| 粗二乙二醇(元) | - | - | 65,687.81 | - | 42,546.90 |
| 粗乙醇(元) | 1,336,681.61 | 2,798,948.48 | 1,566,665.67 | 3,476,169.20 | 2,103,601.42 |
| 催化剂(元) | 43,008.84 | 7,316,090.05 | 4,226,902.65 | 51,256,215.20 | 47,715,292.83 |
| 生物降解塑料(元) | 925,716.89 | 2,654,490.65 | 8,125,545.29 | 3,833,169.20 | 1,769,503.32 |
| 碳酸二甲酯(元) | 8,000,010.97 | 13,528,092.13 | 6,688,523.13 | 16,011,350.45 | 9,199,105.27 |
| 硝酸钠(元) | - | 166,729.38 | 166,729.38 | 72,934.51 | 53,415.93 |
| 乙醇酸甲酯(元) | 6,858.41 | 150,991.15 | - | - | 3,964.60 |
| 乙二醇(元) | 325,847,194.47 | 486,778,709.66 | 252,245,294.39 | 465,083,728.94 | 252,147,692.90 |
| 草酸二甲脂(元) | 30,973.45 | 283,628.33 | 97,787.62 | 348,584.07 | - |
| 粗乙二醇(元) | - | 259,074.01 | - | 82,195.40 | - |
| 乙醇酸(元) | 419,690.29 | 61,369.90 | - | 6,287.61 | - |
| 其他(元) | 3,851,039.47 | 905,336.91 | 211,865.84 | 421,007.17 | 158,629.72 |
| 营业成本(元) | |||||
| 包装袋(元) | - | 93,659.14 | -253,324.43 | 163,200.91 | - |
| 草酸(元) | 78,457,124.60 | 159,722,705.32 | 78,870,088.38 | 162,940,048.67 | - |
| 草酸粉末(元) | 4,061,104.72 | 8,651,494.01 | - | 10,609,900.40 | - |
| 粗二乙二醇(元) | - | - | 69,202.95 | - | - |
| 粗乙醇(元) | 1,336,681.61 | 2,798,948.48 | 1,650,502.48 | 3,476,169.20 | - |
| 催化剂(元) | 1,236,391.03 | 8,353,077.92 | 1,140,609.91 | 44,592,849.59 | - |
| 生物降解塑料(元) | 867,658.64 | 3,350,155.58 | 6,352,816.59 | 6,875,270.17 | - |
| 碳酸二甲酯(元) | 7,961,899.45 | 13,831,904.03 | 7,063,009.78 | 16,245,459.28 | - |
| 硝酸钠(元) | - | 166,729.38 | 175,651.55 | 72,934.51 | - |
| 乙醇酸甲酯(元) | 568.85 | 4,772,746.17 | - | - | - |
| 乙二醇(元) | 391,754,115.86 | 735,258,007.36 | 356,373,975.39 | 798,619,048.63 | - |
| 草酸二甲脂(元) | 9,781.57 | 100,419.96 | 40,648.41 | 137,453.32 | - |
| 粗乙二醇(元) | - | 259,074.01 | - | 82,194.86 | - |
| 乙醇酸(元) | 396,501.79 | 720,302.09 | - | 6,287.61 | - |
| 其他(元) | 3,371,359.12 | 905,336.91 | 223,203.39 | 421,008.15 | - |
| 毛利(元) | |||||
| 包装袋(元) | - | -30,607.81 | 253,492.57 | -98,123.91 | - |
| 草酸(元) | 43,306,015.20 | 75,500,527.68 | 42,491,553.02 | 134,383,707.96 | - |
| 草酸粉末(元) | 2,255,629.07 | 3,976,618.38 | - | 7,320,930.50 | - |
| 粗二乙二醇(元) | - | - | -3,515.14 | - | - |
| 粗乙醇(元) | - | - | -83,836.81 | - | - |
| 催化剂(元) | -1,193,382.19 | -1,036,987.87 | 3,086,292.74 | 6,663,365.61 | - |
| 生物降解塑料(元) | 58,058.25 | -695,664.93 | 1,772,728.70 | -3,042,100.97 | - |
| 碳酸二甲酯(元) | 38,111.52 | -303,811.90 | -374,486.65 | -234,108.83 | - |
| 硝酸钠(元) | - | - | -8,922.17 | - | - |
| 乙醇酸甲酯(元) | 6,289.56 | -4,621,755.02 | - | - | - |
| 乙二醇(元) | -65,906,921.39 | -248,479,297.70 | -104,128,681.00 | -333,535,319.69 | - |
| 草酸二甲脂(元) | 21,191.88 | 183,208.37 | 57,139.21 | 211,130.75 | - |
| 粗乙二醇(元) | - | - | - | 0.54 | - |
| 乙醇酸(元) | 23,188.50 | -658,932.19 | - | - | - |
| 其他(元) | 479,680.35 | - | -11,337.55 | -0.98 | - |
| 毛利率(%) | |||||
| 包装袋(%) | - | -48.54 | 150,762.80 | -150.78 | - |
| 草酸(%) | 35.57 | 32.10 | 35.01 | 45.20 | - |
| 草酸粉末(%) | 35.71 | 31.49 | - | 40.83 | - |
| 粗二乙二醇(%) | - | - | -5.35 | - | - |
| 粗乙醇(%) | - | - | -5.35 | - | - |
| 催化剂(%) | -2,774.74 | -14.17 | 73.02 | 13.00 | - |
| 生物降解塑料(%) | 6.27 | -26.21 | 21.82 | -79.36 | - |
| 碳酸二甲酯(%) | 0.48 | -2.25 | -5.60 | -1.46 | - |
| 硝酸钠(%) | - | - | -5.35 | - | - |
| 乙醇酸甲酯(%) | 91.71 | -3,060.94 | - | - | - |
| 乙二醇(%) | -20.23 | -51.05 | -41.28 | -71.72 | - |
| 草酸二甲脂(%) | 68.42 | 64.59 | 58.43 | 60.57 | - |
| 粗乙二醇(%) | - | - | - | - | - |
| 乙醇酸(%) | 5.53 | -1,073.71 | - | - | - |
| 其他(%) | 12.46 | - | -5.35 | - | - |
| 收入构成(%) | |||||
| 包装袋(%) | - | 0.01 | 0.00 | 0.01 | 0.01 |
| 草酸(%) | 25.99 | 30.84 | 30.74 | 34.74 | 35.27 |
| 草酸粉末(%) | 1.35 | 1.66 | - | 2.09 | 1.88 |
| 粗二乙二醇(%) | - | - | 0.02 | - | 0.01 |
| 粗乙醇(%) | 0.29 | 0.37 | 0.40 | 0.41 | 0.42 |
| 催化剂(%) | 0.01 | 0.96 | 1.07 | 5.99 | 9.58 |
| 生物降解塑料(%) | 0.20 | 0.35 | 2.06 | 0.45 | 0.36 |
| 碳酸二甲酯(%) | 1.71 | 1.77 | 1.69 | 1.87 | 1.85 |
| 硝酸钠(%) | - | 0.02 | 0.04 | 0.01 | 0.01 |
| 乙醇酸甲酯(%) | 0.00 | 0.02 | - | - | 0.00 |
| 乙二醇(%) | 69.55 | 63.81 | 63.90 | 54.34 | 50.60 |
| 草酸二甲脂(%) | 0.01 | 0.04 | 0.02 | 0.04 | - |
| 粗乙二醇(%) | - | 0.03 | - | 0.01 | - |
| 乙醇酸(%) | 0.09 | 0.01 | - | 0.00 | - |
| 其他(%) | 0.82 | 0.12 | 0.05 | 0.05 | 0.03 |
| 毛利构成(%) | |||||
| 包装袋(%) | - | - | - | - | - |
| 草酸(%) | - | - | - | - | - |
| 草酸粉末(%) | - | - | - | - | - |
| 粗二乙二醇(%) | - | - | - | - | - |
| 粗乙醇(%) | - | - | - | - | - |
| 催化剂(%) | - | - | - | - | - |
| 生物降解塑料(%) | - | - | - | - | - |
| 碳酸二甲酯(%) | - | - | - | - | - |
| 硝酸钠(%) | - | - | - | - | - |
| 乙醇酸甲酯(%) | - | - | - | - | - |
| 乙二醇(%) | - | - | - | - | - |
| 草酸二甲脂(%) | - | - | - | - | - |
| 粗乙二醇(%) | - | - | - | - | - |
| 乙醇酸(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |