| 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) | |||||
| 环保型稳定剂(元) | 26,720,400.00 | 54,011,955.56 | 23,480,000.00 | 62,231,191.47 | 32,140,800.00 |
| 生物质能源(元) | 347,304,400.00 | 1,775,661,549.97 | 1,167,798,300.00 | 2,144,230,096.92 | 618,263,700.00 |
| 石化类环保型增塑剂(元) | 383,477,700.00 | 788,880,648.77 | 376,269,300.00 | 934,876,324.53 | 531,594,100.00 |
| 营业成本(元) | |||||
| 环保型稳定剂(元) | - | 43,052,274.99 | - | 51,540,454.84 | - |
| 生物质能源(元) | - | 1,634,919,045.55 | - | 2,005,562,581.97 | - |
| 石化类环保型增塑剂(元) | - | 788,722,856.90 | - | 900,152,077.60 | - |
| 毛利(元) | |||||
| 环保型稳定剂(元) | - | 10,959,680.57 | - | 10,690,736.63 | - |
| 生物质能源(元) | - | 140,742,504.42 | - | 138,667,514.95 | - |
| 石化类环保型增塑剂(元) | - | 157,791.87 | - | 34,724,246.93 | - |
| 毛利率(%) | |||||
| 环保型稳定剂(%) | - | 20.29 | - | 17.18 | - |
| 生物质能源(%) | - | 7.93 | - | 6.47 | - |
| 石化类环保型增塑剂(%) | - | 0.02 | - | 3.71 | - |
| 收入构成(%) | |||||
| 环保型稳定剂(%) | 3.53 | 2.06 | 1.50 | 1.98 | 2.72 |
| 生物质能源(%) | 45.85 | 67.81 | 74.50 | 68.26 | 52.31 |
| 石化类环保型增塑剂(%) | 50.62 | 30.13 | 24.00 | 29.76 | 44.97 |
| 毛利构成(%) | |||||
| 环保型稳定剂(%) | - | 7.22 | - | 5.81 | - |
| 生物质能源(%) | - | 92.68 | - | 75.33 | - |
| 石化类环保型增塑剂(%) | - | 0.10 | - | 18.86 | - |