| 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) | |||||
| 化工业(元) | 280,992,172.51 | 773,338,813.49 | 355,072,813.02 | 736,026,941.19 | 286,114,806.77 |
| 环保业(元) | 22,364,153.15 | 84,889,402.82 | 47,951,848.96 | 74,188,367.88 | 41,771,475.31 |
| 石油石化业(元) | 34,516,330.68 | 56,894,089.91 | 28,419,559.10 | 45,255,240.93 | 23,544,804.23 |
| 纸浆造纸业(元) | - | 134,906,722.86 | - | 135,611,859.26 | 48,848,224.10 |
| 制浆造纸业(元) | 71,762,082.50 | - | 51,723,282.68 | - | - |
| 其他(元) | 43,047,914.16 | - | 36,861,569.35 | - | 11,796,158.01 |
| 其他行业(元) | - | 59,280,891.95 | - | 20,633,808.09 | - |
| 营业成本(元) | |||||
| 化工业(元) | 226,738,096.54 | 594,597,648.40 | - | 568,917,784.00 | 223,602,371.74 |
| 环保业(元) | 17,288,717.92 | 65,837,592.04 | - | 54,252,010.79 | 30,477,058.44 |
| 石油石化业(元) | 26,828,364.45 | 40,932,862.80 | - | 33,730,606.77 | - |
| 纸浆造纸业(元) | - | 91,431,496.94 | - | 97,930,345.64 | 33,923,394.32 |
| 制浆造纸业(元) | 54,002,312.08 | - | - | - | - |
| 其他(元) | 30,620,132.38 | - | - | - | - |
| 其他行业(元) | - | 43,097,559.86 | - | 15,627,414.33 | - |
| 毛利(元) | |||||
| 化工业(元) | 54,254,075.97 | 178,741,165.09 | - | 167,109,157.19 | 62,512,435.03 |
| 环保业(元) | 5,075,435.23 | 19,051,810.78 | - | 19,936,357.09 | 11,294,416.87 |
| 石油石化业(元) | 7,687,966.23 | 15,961,227.11 | - | 11,524,634.16 | - |
| 纸浆造纸业(元) | - | 43,475,225.92 | - | 37,681,513.62 | 14,924,829.78 |
| 制浆造纸业(元) | 17,759,770.42 | - | - | - | - |
| 其他(元) | 12,427,781.78 | - | - | - | - |
| 其他行业(元) | - | 16,183,332.09 | - | 5,006,393.76 | - |
| 毛利率(%) | |||||
| 化工业(%) | 19.31 | 23.11 | - | 22.70 | 21.85 |
| 环保业(%) | 22.69 | 22.44 | - | 26.87 | 27.04 |
| 石油石化业(%) | 22.27 | 28.05 | - | 25.47 | - |
| 纸浆造纸业(%) | - | 32.23 | - | 27.79 | 30.55 |
| 制浆造纸业(%) | 24.75 | - | - | - | - |
| 其他(%) | 28.87 | - | - | - | - |
| 其他行业(%) | - | 27.30 | - | 24.26 | - |
| 收入构成(%) | |||||
| 化工业(%) | 62.07 | 69.71 | 68.28 | 72.75 | 69.43 |
| 环保业(%) | 4.94 | 7.65 | 9.22 | 7.33 | 10.14 |
| 石油石化业(%) | 7.62 | 5.13 | 5.46 | 4.47 | 5.71 |
| 纸浆造纸业(%) | - | 12.16 | - | 13.40 | 11.85 |
| 制浆造纸业(%) | 15.85 | - | 9.95 | - | - |
| 其他(%) | 9.51 | - | 7.09 | - | 2.86 |
| 其他行业(%) | - | 5.34 | - | 2.04 | - |
| 毛利构成(%) | |||||
| 化工业(%) | 55.81 | 65.37 | - | 69.27 | 70.45 |
| 环保业(%) | 5.22 | 6.97 | - | 8.26 | 12.73 |
| 石油石化业(%) | 7.91 | 5.84 | - | 4.78 | 0.00 |
| 纸浆造纸业(%) | - | 15.90 | - | 15.62 | 16.82 |
| 制浆造纸业(%) | 18.27 | - | - | - | - |
| 其他(%) | 12.79 | - | - | - | 0.00 |
| 其他行业(%) | - | 5.92 | - | 2.08 | - |