| 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) | |||||
| 包装袋(元) | 168.14 | 65,077.00 | 28,672.57 | 10,150.44 | 2,761.06 |
| 草酸(元) | 121,361,641.40 | 297,323,756.63 | 175,742,644.39 | 341,489,225.41 | 185,851,443.46 |
| 草酸二甲脂(元) | 97,787.62 | 348,584.07 | - | 768,053.10 | 388,407.08 |
| 粗乙醇(元) | 1,566,665.67 | 3,476,169.20 | 2,103,601.42 | 2,831,247.39 | 1,525,135.22 |
| 催化剂(元) | 4,226,902.65 | 51,256,215.20 | 47,715,292.83 | 34,033,982.31 | 5,203,539.84 |
| 生物降解塑料(元) | 8,125,545.29 | 3,833,169.20 | 1,769,503.32 | 3,085,277.37 | 2,038,782.12 |
| 碳酸二甲酯(元) | 6,688,523.13 | 16,011,350.45 | 9,199,105.27 | 22,293,872.60 | 13,898,948.70 |
| 液氧(元) | - | - | - | 36,823.18 | 23,052.39 |
| 乙醇酸甲酯(元) | - | - | 3,964.60 | 55,200.00 | 41,946.90 |
| 乙二醇(元) | 252,245,294.39 | 465,083,728.94 | 252,147,692.90 | 496,330,543.68 | 317,236,975.52 |
| 草酸粉末(元) | - | 17,930,830.90 | 9,360,664.80 | 23,288,617.54 | - |
| 粗二乙二醇(元) | 65,687.81 | - | 42,546.90 | 82,812.40 | - |
| 乙醇酸(元) | - | 6,287.61 | - | 1,935,426.55 | - |
| 硝酸钠(元) | 166,729.38 | 72,934.51 | 53,415.93 | - | - |
| 粗乙二醇(元) | - | 82,195.40 | - | - | - |
| 其他(元) | 211,865.84 | 421,007.17 | 158,629.72 | 275,570.29 | 1,640,063.72 |
| 营业成本(元) | |||||
| 包装袋(元) | -253,324.43 | 163,200.91 | - | - | - |
| 草酸(元) | 78,870,088.38 | 162,940,048.67 | - | 153,326,165.00 | - |
| 草酸二甲脂(元) | 40,648.41 | 137,453.32 | - | - | - |
| 粗乙醇(元) | 1,650,502.48 | 3,476,169.20 | - | - | - |
| 催化剂(元) | 1,140,609.91 | 44,592,849.59 | - | 12,390,261.15 | - |
| 生物降解塑料(元) | 6,352,816.59 | 6,875,270.17 | - | - | - |
| 碳酸二甲酯(元) | 7,063,009.78 | 16,245,459.28 | - | - | - |
| 液氧(元) | - | - | - | - | - |
| 乙醇酸甲酯(元) | - | - | - | - | - |
| 乙二醇(元) | 356,373,975.39 | 798,619,048.63 | - | 676,818,962.29 | - |
| 草酸粉末(元) | - | 10,609,900.40 | - | - | - |
| 粗二乙二醇(元) | 69,202.95 | - | - | - | - |
| 乙醇酸(元) | - | 6,287.61 | - | - | - |
| 硝酸钠(元) | 175,651.55 | 72,934.51 | - | - | - |
| 粗乙二醇(元) | - | 82,194.86 | - | - | - |
| 其他(元) | 223,203.39 | 421,008.15 | - | - | - |
| 毛利(元) | |||||
| 包装袋(元) | 253,492.57 | -98,123.91 | - | - | - |
| 草酸(元) | 42,491,553.02 | 134,383,707.96 | - | 188,163,060.41 | - |
| 草酸二甲脂(元) | 57,139.21 | 211,130.75 | - | - | - |
| 粗乙醇(元) | -83,836.81 | - | - | - | - |
| 催化剂(元) | 3,086,292.74 | 6,663,365.61 | - | 21,643,721.16 | - |
| 生物降解塑料(元) | 1,772,728.70 | -3,042,100.97 | - | - | - |
| 碳酸二甲酯(元) | -374,486.65 | -234,108.83 | - | - | - |
| 液氧(元) | - | - | - | - | - |
| 乙醇酸甲酯(元) | - | - | - | - | - |
| 乙二醇(元) | -104,128,681.00 | -333,535,319.69 | - | -180,488,418.61 | - |
| 草酸粉末(元) | - | 7,320,930.50 | - | - | - |
| 粗二乙二醇(元) | -3,515.14 | - | - | - | - |
| 乙醇酸(元) | - | - | - | - | - |
| 硝酸钠(元) | -8,922.17 | - | - | - | - |
| 粗乙二醇(元) | - | 0.54 | - | - | - |
| 其他(元) | -11,337.55 | -0.98 | - | - | - |
| 毛利率(%) | |||||
| 包装袋(%) | 150,762.80 | -150.78 | - | - | - |
| 草酸(%) | 35.01 | 45.20 | - | 55.10 | - |
| 草酸二甲脂(%) | 58.43 | 60.57 | - | - | - |
| 粗乙醇(%) | -5.35 | - | - | - | - |
| 催化剂(%) | 73.02 | 13.00 | - | 63.59 | - |
| 生物降解塑料(%) | 21.82 | -79.36 | - | - | - |
| 碳酸二甲酯(%) | -5.60 | -1.46 | - | - | - |
| 液氧(%) | - | - | - | - | - |
| 乙醇酸甲酯(%) | - | - | - | - | - |
| 乙二醇(%) | -41.28 | -71.72 | - | -36.36 | - |
| 草酸粉末(%) | - | 40.83 | - | - | - |
| 粗二乙二醇(%) | -5.35 | - | - | - | - |
| 乙醇酸(%) | - | - | - | - | - |
| 硝酸钠(%) | -5.35 | - | - | - | - |
| 粗乙二醇(%) | - | - | - | - | - |
| 其他(%) | -5.35 | - | - | - | - |
| 收入构成(%) | |||||
| 包装袋(%) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| 草酸(%) | 30.74 | 34.74 | 35.27 | 36.86 | 35.21 |
| 草酸二甲脂(%) | 0.02 | 0.04 | - | 0.08 | 0.07 |
| 粗乙醇(%) | 0.40 | 0.41 | 0.42 | 0.31 | 0.29 |
| 催化剂(%) | 1.07 | 5.99 | 9.58 | 3.67 | 0.99 |
| 生物降解塑料(%) | 2.06 | 0.45 | 0.36 | 0.33 | 0.39 |
| 碳酸二甲酯(%) | 1.69 | 1.87 | 1.85 | 2.41 | 2.63 |
| 液氧(%) | - | - | - | 0.00 | 0.00 |
| 乙醇酸甲酯(%) | - | - | 0.00 | 0.01 | 0.01 |
| 乙二醇(%) | 63.90 | 54.34 | 50.60 | 53.57 | 60.10 |
| 草酸粉末(%) | - | 2.09 | 1.88 | 2.51 | - |
| 粗二乙二醇(%) | 0.02 | - | 0.01 | 0.01 | - |
| 乙醇酸(%) | - | 0.00 | - | 0.21 | - |
| 硝酸钠(%) | 0.04 | 0.01 | 0.01 | - | - |
| 粗乙二醇(%) | - | 0.01 | - | - | - |
| 其他(%) | 0.05 | 0.05 | 0.03 | 0.03 | 0.31 |
| 毛利构成(%) | |||||
| 包装袋(%) | - | - | - | 0.00 | - |
| 草酸(%) | - | - | - | 641.79 | - |
| 草酸二甲脂(%) | - | - | - | 0.00 | - |
| 粗乙醇(%) | - | - | - | 0.00 | - |
| 催化剂(%) | - | - | - | 73.82 | - |
| 生物降解塑料(%) | - | - | - | 0.00 | - |
| 碳酸二甲酯(%) | - | - | - | 0.00 | - |
| 液氧(%) | - | - | - | 0.00 | - |
| 乙醇酸甲酯(%) | - | - | - | 0.00 | - |
| 乙二醇(%) | - | - | - | -615.62 | - |
| 草酸粉末(%) | - | - | - | 0.00 | - |
| 粗二乙二醇(%) | - | - | - | 0.00 | - |
| 乙醇酸(%) | - | - | - | 0.00 | - |
| 硝酸钠(%) | - | - | - | - | - |
| 粗乙二醇(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 0.00 | - |