| 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) | |||||
| 工业甘油(元) | 17,945,432.12 | 55,812,596.95 | 29,705,426.69 | 58,026,145.10 | 33,518,359.27 |
| 环保型增塑剂(元) | - | - | - | - | 32,895,559.05 |
| 生物柴油(元) | 1,066,699,730.94 | 3,314,066,627.13 | 1,850,271,083.99 | 2,603,067,731.60 | 1,714,460,811.66 |
| 生物酯增塑剂(元) | 4,206,699.77 | 43,744,396.50 | 24,103,754.95 | 77,311,473.30 | 40,123,420.91 |
| 环保型醇酸树脂(元) | 20,113,534.53 | 42,746,854.25 | 19,586,816.35 | 55,875,417.46 | - |
| 脂肪酸混合油脂(元) | 116,248,274.95 | 76,861,708.86 | - | - | - |
| 天然脂肪醇(元) | 82,235,521.67 | - | - | - | - |
| 营业成本(元) | |||||
| 工业甘油(元) | 5,674,850.56 | 32,947,193.81 | 21,214,280.83 | 38,844,913.08 | - |
| 环保型增塑剂(元) | - | - | - | - | 27,565,892.88 |
| 生物柴油(元) | 980,686,696.55 | 3,116,950,147.07 | 1,747,421,182.94 | 2,433,492,962.72 | - |
| 生物酯增塑剂(元) | 4,066,843.08 | 37,663,966.55 | 20,183,032.87 | 65,667,345.68 | - |
| 环保型醇酸树脂(元) | 16,608,014.86 | 36,823,825.85 | 17,543,453.20 | 47,689,973.80 | - |
| 脂肪酸混合油脂(元) | 113,237,203.51 | 70,021,319.13 | - | - | - |
| 天然脂肪醇(元) | 57,776,408.42 | - | - | - | - |
| 毛利(元) | |||||
| 工业甘油(元) | 12,270,581.56 | 22,865,403.14 | 8,491,145.86 | 19,181,232.02 | - |
| 环保型增塑剂(元) | - | - | - | - | 5,329,666.17 |
| 生物柴油(元) | 86,013,034.39 | 197,116,480.06 | 102,849,901.05 | 169,574,768.88 | - |
| 生物酯增塑剂(元) | 139,856.69 | 6,080,429.95 | 3,920,722.08 | 11,644,127.62 | - |
| 环保型醇酸树脂(元) | 3,505,519.67 | 5,923,028.40 | 2,043,363.15 | 8,185,443.66 | - |
| 脂肪酸混合油脂(元) | 3,011,071.44 | 6,840,389.73 | - | - | - |
| 天然脂肪醇(元) | 24,459,113.25 | - | - | - | - |
| 毛利率(%) | |||||
| 工业甘油(%) | 68.38 | 40.97 | 28.58 | 33.06 | - |
| 环保型增塑剂(%) | - | - | - | - | 16.20 |
| 生物柴油(%) | 8.06 | 5.95 | 5.56 | 6.51 | - |
| 生物酯增塑剂(%) | 3.32 | 13.90 | 16.27 | 15.06 | - |
| 环保型醇酸树脂(%) | 17.43 | 13.86 | 10.43 | 14.65 | - |
| 脂肪酸混合油脂(%) | 2.59 | 8.90 | - | - | - |
| 天然脂肪醇(%) | 29.74 | - | - | - | - |
| 收入构成(%) | |||||
| 工业甘油(%) | 1.37 | 1.58 | 1.54 | 2.08 | 1.84 |
| 环保型增塑剂(%) | - | - | - | - | 1.81 |
| 生物柴油(%) | 81.59 | 93.80 | 96.18 | 93.16 | 94.15 |
| 生物酯增塑剂(%) | 0.32 | 1.24 | 1.25 | 2.77 | 2.20 |
| 环保型醇酸树脂(%) | 1.54 | 1.21 | 1.02 | 2.00 | - |
| 脂肪酸混合油脂(%) | 8.89 | 2.18 | - | - | - |
| 天然脂肪醇(%) | 6.29 | - | - | - | - |
| 毛利构成(%) | |||||
| 工业甘油(%) | 9.48 | 9.57 | 7.24 | 9.20 | 0.00 |
| 环保型增塑剂(%) | - | - | - | - | 100.00 |
| 生物柴油(%) | 66.47 | 82.54 | 87.68 | 81.30 | 0.00 |
| 生物酯增塑剂(%) | 0.11 | 2.55 | 3.34 | 5.58 | 0.00 |
| 环保型醇酸树脂(%) | 2.71 | 2.48 | 1.74 | 3.92 | - |
| 脂肪酸混合油脂(%) | 2.33 | 2.86 | - | - | - |
| 天然脂肪醇(%) | 18.90 | - | - | - | - |