| 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) | |||||
| 工业甘油(元) | 29,705,426.69 | 58,026,145.10 | 33,518,359.27 | 120,940,393.83 | 84,075,112.30 |
| 环保型醇酸树脂(元) | 19,586,816.35 | 55,875,417.46 | - | 67,605,013.42 | 34,407,479.52 |
| 生物柴油(元) | 1,850,271,083.99 | 2,603,067,731.60 | 1,714,460,811.66 | 4,044,405,559.58 | 2,074,448,752.61 |
| 生物酯增塑剂(元) | 24,103,754.95 | 77,311,473.30 | 40,123,420.91 | 95,762,570.75 | 59,834,518.72 |
| 环保型增塑剂(元) | - | - | 32,895,559.05 | - | - |
| 营业成本(元) | |||||
| 工业甘油(元) | 21,214,280.83 | 38,844,913.08 | - | 69,598,951.40 | 65,599,318.32 |
| 环保型醇酸树脂(元) | 17,543,453.20 | 47,689,973.80 | - | 60,201,082.61 | - |
| 生物柴油(元) | 1,747,421,182.94 | 2,433,492,962.72 | - | 3,620,022,526.45 | - |
| 生物酯增塑剂(元) | 20,183,032.87 | 65,667,345.68 | - | 82,083,042.20 | - |
| 环保型增塑剂(元) | - | - | 27,565,892.88 | - | - |
| 毛利(元) | |||||
| 工业甘油(元) | 8,491,145.86 | 19,181,232.02 | - | 51,341,442.43 | 18,475,793.98 |
| 环保型醇酸树脂(元) | 2,043,363.15 | 8,185,443.66 | - | 7,403,930.81 | - |
| 生物柴油(元) | 102,849,901.05 | 169,574,768.88 | - | 424,383,033.13 | - |
| 生物酯增塑剂(元) | 3,920,722.08 | 11,644,127.62 | - | 13,679,528.55 | - |
| 环保型增塑剂(元) | - | - | 5,329,666.17 | - | - |
| 毛利率(%) | |||||
| 工业甘油(%) | 28.58 | 33.06 | - | 42.45 | 21.98 |
| 环保型醇酸树脂(%) | 10.43 | 14.65 | - | 10.95 | - |
| 生物柴油(%) | 5.56 | 6.51 | - | 10.49 | - |
| 生物酯增塑剂(%) | 16.27 | 15.06 | - | 14.28 | - |
| 环保型增塑剂(%) | - | - | 16.20 | - | - |
| 收入构成(%) | |||||
| 工业甘油(%) | 1.54 | 2.08 | 1.84 | 2.79 | 3.73 |
| 环保型醇酸树脂(%) | 1.02 | 2.00 | - | 1.56 | 1.53 |
| 生物柴油(%) | 96.18 | 93.16 | 94.15 | 93.43 | 92.08 |
| 生物酯增塑剂(%) | 1.25 | 2.77 | 2.20 | 2.21 | 2.66 |
| 环保型增塑剂(%) | - | - | 1.81 | - | - |
| 毛利构成(%) | |||||
| 工业甘油(%) | 7.24 | 9.20 | 0.00 | 10.33 | 100.00 |
| 环保型醇酸树脂(%) | 1.74 | 3.92 | - | 1.49 | 0.00 |
| 生物柴油(%) | 87.68 | 81.30 | 0.00 | 85.42 | 0.00 |
| 生物酯增塑剂(%) | 3.34 | 5.58 | 0.00 | 2.75 | 0.00 |
| 环保型增塑剂(%) | - | - | 100.00 | - | - |