| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工业甘油(元) | 45,744,984.93 | 47,310,567.08 | 17,945,432.12 | 55,812,596.95 | 29,705,426.69 |
| 环保型醇酸树脂(元) | - | 37,372,229.07 | 20,113,534.53 | 42,746,854.25 | 19,586,816.35 |
| 生物柴油(元) | 1,206,969,481.43 | 2,357,214,737.46 | 1,066,699,730.94 | 3,314,066,627.13 | 1,850,271,083.99 |
| 生物酯增塑剂(元) | - | 4,206,699.77 | 4,206,699.77 | 43,744,396.50 | 24,103,754.95 |
| 脂肪酸混合油脂(元) | - | 178,947,321.27 | 116,248,274.95 | 76,861,708.86 | - |
| 天然脂肪醇(元) | 146,644,682.76 | 236,242,626.58 | 82,235,521.67 | - | - |
| 环保型增塑剂(元) | 17,463,866.65 | - | - | - | - |
| 营业成本(元) | |||||
| 工业甘油(元) | 18,570,360.74 | 16,984,972.76 | 5,674,850.56 | 32,947,193.81 | 21,214,280.83 |
| 环保型醇酸树脂(元) | - | 30,897,687.62 | 16,608,014.86 | 36,823,825.85 | 17,543,453.20 |
| 生物柴油(元) | 1,066,871,130.36 | 2,142,539,683.36 | 980,686,696.55 | 3,116,950,147.07 | 1,747,421,182.94 |
| 生物酯增塑剂(元) | - | 4,071,433.79 | 4,066,843.08 | 37,663,966.55 | 20,183,032.87 |
| 脂肪酸混合油脂(元) | - | 175,807,841.89 | 113,237,203.51 | 70,021,319.13 | - |
| 天然脂肪醇(元) | 110,828,642.13 | 173,345,713.61 | 57,776,408.42 | - | - |
| 环保型增塑剂(元) | 14,019,576.49 | - | - | - | - |
| 毛利(元) | |||||
| 工业甘油(元) | 27,174,624.19 | 30,325,594.32 | 12,270,581.56 | 22,865,403.14 | 8,491,145.86 |
| 环保型醇酸树脂(元) | - | 6,474,541.45 | 3,505,519.67 | 5,923,028.40 | 2,043,363.15 |
| 生物柴油(元) | 140,098,351.07 | 214,675,054.10 | 86,013,034.39 | 197,116,480.06 | 102,849,901.05 |
| 生物酯增塑剂(元) | - | 135,265.98 | 139,856.69 | 6,080,429.95 | 3,920,722.08 |
| 脂肪酸混合油脂(元) | - | 3,139,479.38 | 3,011,071.44 | 6,840,389.73 | - |
| 天然脂肪醇(元) | 35,816,040.63 | 62,896,912.97 | 24,459,113.25 | - | - |
| 环保型增塑剂(元) | 3,444,290.16 | - | - | - | - |
| 毛利率(%) | |||||
| 工业甘油(%) | 59.40 | 64.10 | 68.38 | 40.97 | 28.58 |
| 环保型醇酸树脂(%) | - | 17.32 | 17.43 | 13.86 | 10.43 |
| 生物柴油(%) | 11.61 | 9.11 | 8.06 | 5.95 | 5.56 |
| 生物酯增塑剂(%) | - | 3.22 | 3.32 | 13.90 | 16.27 |
| 脂肪酸混合油脂(%) | - | 1.75 | 2.59 | 8.90 | - |
| 天然脂肪醇(%) | 24.42 | 26.62 | 29.74 | - | - |
| 环保型增塑剂(%) | 19.72 | - | - | - | - |
| 收入构成(%) | |||||
| 工业甘油(%) | 3.23 | 1.65 | 1.37 | 1.58 | 1.54 |
| 环保型醇酸树脂(%) | - | 1.31 | 1.54 | 1.21 | 1.02 |
| 生物柴油(%) | 85.19 | 82.38 | 81.59 | 93.80 | 96.18 |
| 生物酯增塑剂(%) | - | 0.15 | 0.32 | 1.24 | 1.25 |
| 脂肪酸混合油脂(%) | - | 6.25 | 8.89 | 2.18 | - |
| 天然脂肪醇(%) | 10.35 | 8.26 | 6.29 | - | - |
| 环保型增塑剂(%) | 1.23 | - | - | - | - |
| 毛利构成(%) | |||||
| 工业甘油(%) | 13.16 | 9.55 | 9.48 | 9.57 | 7.24 |
| 环保型醇酸树脂(%) | - | 2.04 | 2.71 | 2.48 | 1.74 |
| 生物柴油(%) | 67.83 | 67.58 | 66.47 | 82.54 | 87.68 |
| 生物酯增塑剂(%) | - | 0.04 | 0.11 | 2.55 | 3.34 |
| 脂肪酸混合油脂(%) | - | 0.99 | 2.33 | 2.86 | - |
| 天然脂肪醇(%) | 17.34 | 19.80 | 18.90 | - | - |
| 环保型增塑剂(%) | 1.67 | - | - | - | - |