| 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) | |||||
| 包装袋(元) | - | - | - | 63,051.33 | 168.14 |
| 草酸(元) | 194,453,982.94 | 221,131,837.01 | 121,763,139.80 | 235,223,233.00 | 121,361,641.40 |
| 草酸二甲脂(元) | 7,256.64 | 469,465.31 | 30,973.45 | 283,628.33 | 97,787.62 |
| 粗二乙二醇(元) | - | - | - | - | 65,687.81 |
| 粗乙醇(元) | 1,524,986.73 | 2,553,288.87 | 1,336,681.61 | 2,798,948.48 | 1,566,665.67 |
| 催化剂(元) | 2,282,290.92 | 2,025,194.07 | 43,008.84 | 7,316,090.05 | 4,226,902.65 |
| 生物降解塑料(元) | 550,532.57 | 2,374,351.94 | 925,716.89 | 2,654,490.65 | 8,125,545.29 |
| 碳酸二甲酯(元) | 8,139,333.87 | 13,696,508.63 | 8,000,010.97 | 13,528,092.13 | 6,688,523.13 |
| 硝酸钠(元) | - | 40,705.66 | - | 166,729.38 | 166,729.38 |
| 乙二醇(元) | 246,989,860.56 | 548,264,500.36 | 325,847,194.47 | 486,778,709.66 | 252,245,294.39 |
| 草酸粉末(元) | 12,685,591.17 | 13,080,425.85 | 6,316,733.79 | 12,628,112.39 | - |
| 粗乙二醇(元) | - | - | - | 259,074.01 | - |
| 乙醇酸(元) | 723,628.31 | 1,645,345.14 | 419,690.29 | 61,369.90 | - |
| 乙醇酸甲酯(元) | 160,604.42 | 100,224.79 | 6,858.41 | 150,991.15 | - |
| 液氧(元) | - | 6,676,724.23 | - | - | - |
| 氢气(元) | 3,655,918.94 | - | - | - | - |
| 其他(元) | 1,815,794.28 | 2,612,322.56 | 3,851,039.47 | 905,336.91 | 211,865.84 |
| 营业成本(元) | |||||
| 包装袋(元) | - | - | - | 93,659.14 | -253,324.43 |
| 草酸(元) | 83,972,408.96 | 135,892,783.70 | 78,457,124.60 | 159,722,705.32 | 78,870,088.38 |
| 草酸二甲脂(元) | 1,678.98 | 136,448.05 | 9,781.57 | 100,419.96 | 40,648.41 |
| 粗二乙二醇(元) | - | - | - | - | 69,202.95 |
| 粗乙醇(元) | 1,541,518.48 | 2,348,159.60 | 1,336,681.61 | 2,798,948.48 | 1,650,502.48 |
| 催化剂(元) | 2,463,147.01 | 1,952,415.65 | 1,236,391.03 | 8,353,077.92 | 1,140,609.91 |
| 生物降解塑料(元) | 681,961.54 | 2,657,307.60 | 867,658.64 | 3,350,155.58 | 6,352,816.59 |
| 碳酸二甲酯(元) | 8,056,512.82 | 13,564,548.82 | 7,961,899.45 | 13,831,904.03 | 7,063,009.78 |
| 硝酸钠(元) | - | 40,705.66 | - | 166,729.38 | 175,651.55 |
| 乙二醇(元) | 274,891,060.33 | 669,647,284.03 | 391,754,115.86 | 735,258,007.36 | 356,373,975.39 |
| 草酸粉末(元) | 5,934,091.48 | 7,645,423.52 | 4,061,104.72 | 8,651,494.01 | - |
| 粗乙二醇(元) | - | - | - | 259,074.01 | - |
| 乙醇酸(元) | 690,539.16 | 2,101,716.05 | 396,501.79 | 720,302.09 | - |
| 乙醇酸甲酯(元) | 27,190.16 | 5,018,056.12 | 568.85 | 4,772,746.17 | - |
| 液氧(元) | - | 5,981,869.92 | - | - | - |
| 氢气(元) | 3,649,209.78 | - | - | - | - |
| 其他(元) | 3,004,806.88 | 2,482,361.63 | 3,371,359.12 | 905,336.91 | 223,203.39 |
| 毛利(元) | |||||
| 包装袋(元) | - | - | - | -30,607.81 | 253,492.57 |
| 草酸(元) | 110,481,573.98 | 85,239,053.31 | 43,306,015.20 | 75,500,527.68 | 42,491,553.02 |
| 草酸二甲脂(元) | 5,577.66 | 333,017.26 | 21,191.88 | 183,208.37 | 57,139.21 |
| 粗二乙二醇(元) | - | - | - | - | -3,515.14 |
| 粗乙醇(元) | -16,531.75 | 205,129.27 | - | - | -83,836.81 |
| 催化剂(元) | -180,856.09 | 72,778.42 | -1,193,382.19 | -1,036,987.87 | 3,086,292.74 |
| 生物降解塑料(元) | -131,428.97 | -282,955.66 | 58,058.25 | -695,664.93 | 1,772,728.70 |
| 碳酸二甲酯(元) | 82,821.05 | 131,959.81 | 38,111.52 | -303,811.90 | -374,486.65 |
| 硝酸钠(元) | - | - | - | - | -8,922.17 |
| 乙二醇(元) | -27,901,199.77 | -121,382,783.67 | -65,906,921.39 | -248,479,297.70 | -104,128,681.00 |
| 草酸粉末(元) | 6,751,499.69 | 5,435,002.33 | 2,255,629.07 | 3,976,618.38 | - |
| 粗乙二醇(元) | - | - | - | - | - |
| 乙醇酸(元) | 33,089.15 | -456,370.91 | 23,188.50 | -658,932.19 | - |
| 乙醇酸甲酯(元) | 133,414.26 | -4,917,831.33 | 6,289.56 | -4,621,755.02 | - |
| 液氧(元) | - | 694,854.31 | - | - | - |
| 氢气(元) | 6,709.16 | - | - | - | - |
| 其他(元) | -1,189,012.60 | 129,960.93 | 479,680.35 | - | -11,337.55 |
| 毛利率(%) | |||||
| 包装袋(%) | - | - | - | -48.54 | 150,762.80 |
| 草酸(%) | 56.82 | 38.55 | 35.57 | 32.10 | 35.01 |
| 草酸二甲脂(%) | 76.86 | 70.94 | 68.42 | 64.59 | 58.43 |
| 粗二乙二醇(%) | - | - | - | - | -5.35 |
| 粗乙醇(%) | -1.08 | 8.03 | - | - | -5.35 |
| 催化剂(%) | -7.92 | 3.59 | -2,774.74 | -14.17 | 73.02 |
| 生物降解塑料(%) | -23.87 | -11.92 | 6.27 | -26.21 | 21.82 |
| 碳酸二甲酯(%) | 1.02 | 0.96 | 0.48 | -2.25 | -5.60 |
| 硝酸钠(%) | - | - | - | - | -5.35 |
| 乙二醇(%) | -11.30 | -22.14 | -20.23 | -51.05 | -41.28 |
| 草酸粉末(%) | 53.22 | 41.55 | 35.71 | 31.49 | - |
| 粗乙二醇(%) | - | - | - | - | - |
| 乙醇酸(%) | 4.57 | -27.74 | 5.53 | -1,073.71 | - |
| 乙醇酸甲酯(%) | 83.07 | -4,906.80 | 91.71 | -3,060.94 | - |
| 液氧(%) | - | 10.41 | - | - | - |
| 氢气(%) | 0.18 | - | - | - | - |
| 其他(%) | -65.48 | 4.97 | 12.46 | - | -5.35 |
| 收入构成(%) | |||||
| 包装袋(%) | - | - | - | 0.01 | 0.00 |
| 草酸(%) | 41.11 | 27.14 | 25.99 | 30.84 | 30.74 |
| 草酸二甲脂(%) | 0.00 | 0.06 | 0.01 | 0.04 | 0.02 |
| 粗二乙二醇(%) | - | - | - | - | 0.02 |
| 粗乙醇(%) | 0.32 | 0.31 | 0.29 | 0.37 | 0.40 |
| 催化剂(%) | 0.48 | 0.25 | 0.01 | 0.96 | 1.07 |
| 生物降解塑料(%) | 0.12 | 0.29 | 0.20 | 0.35 | 2.06 |
| 碳酸二甲酯(%) | 1.72 | 1.68 | 1.71 | 1.77 | 1.69 |
| 硝酸钠(%) | - | 0.00 | - | 0.02 | 0.04 |
| 乙二醇(%) | 52.22 | 67.30 | 69.55 | 63.81 | 63.90 |
| 草酸粉末(%) | 2.68 | 1.61 | 1.35 | 1.66 | - |
| 粗乙二醇(%) | - | - | - | 0.03 | - |
| 乙醇酸(%) | 0.15 | 0.20 | 0.09 | 0.01 | - |
| 乙醇酸甲酯(%) | 0.03 | 0.01 | 0.00 | 0.02 | - |
| 液氧(%) | - | 0.82 | - | - | - |
| 氢气(%) | 0.77 | - | - | - | - |
| 其他(%) | 0.38 | 0.32 | 0.82 | 0.12 | 0.05 |
| 毛利构成(%) | |||||
| 包装袋(%) | - | - | - | - | - |
| 草酸(%) | 125.44 | - | - | - | - |
| 草酸二甲脂(%) | 0.01 | - | - | - | - |
| 粗二乙二醇(%) | - | - | - | - | - |
| 粗乙醇(%) | -0.02 | - | - | - | - |
| 催化剂(%) | -0.21 | - | - | - | - |
| 生物降解塑料(%) | -0.15 | - | - | - | - |
| 碳酸二甲酯(%) | 0.09 | - | - | - | - |
| 硝酸钠(%) | - | - | - | - | - |
| 乙二醇(%) | -31.68 | - | - | - | - |
| 草酸粉末(%) | 7.67 | - | - | - | - |
| 粗乙二醇(%) | - | - | - | - | - |
| 乙醇酸(%) | 0.04 | - | - | - | - |
| 乙醇酸甲酯(%) | 0.15 | - | - | - | - |
| 液氧(%) | - | - | - | - | - |
| 氢气(%) | 0.01 | - | - | - | - |
| 其他(%) | -1.35 | - | - | - | - |