| 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) | |||||
| 甘油(元) | - | 1,337,879.64 | 518,666.37 | 1,046,779.49 | 290,667.97 |
| 生物柴油(元) | 10,765,746.44 | 23,953,014.50 | 36,743.37 | 51,521,770.04 | 59,303,219.16 |
| 植物沥青(元) | 730,756.64 | 3,156,815.93 | 1,708,829.21 | 163,430.62 | 41,644.25 |
| 生物基材料(元) | 582,435.40 | 16,440,855.66 | 16,098,763.91 | 29,251,678.78 | - |
| 营业成本(元) | |||||
| 甘油(元) | - | 1,165,482.40 | 512,157.94 | 1,044,126.15 | 265,526.93 |
| 生物柴油(元) | 10,753,623.02 | 23,038,584.69 | 36,273.75 | 51,463,001.42 | 55,868,174.08 |
| 植物沥青(元) | 540,779.92 | 2,893,456.16 | 1,491,036.56 | 163,120.75 | 36,483.90 |
| 生物基材料(元) | 574,137.09 | 16,249,564.89 | 15,940,398.87 | 28,685,940.92 | - |
| 毛利(元) | |||||
| 甘油(元) | - | 172,397.24 | 6,508.43 | 2,653.34 | 25,141.04 |
| 生物柴油(元) | 12,123.42 | 914,429.81 | 469.62 | 58,768.62 | 3,435,045.08 |
| 植物沥青(元) | 189,976.72 | 263,359.77 | 217,792.65 | 309.87 | 5,160.35 |
| 生物基材料(元) | 8,298.31 | 191,290.77 | 158,365.04 | 565,737.86 | - |
| 毛利率(%) | |||||
| 甘油(%) | - | 12.89 | 1.25 | 0.25 | 8.65 |
| 生物柴油(%) | 0.11 | 3.82 | 1.28 | 0.11 | 5.79 |
| 植物沥青(%) | 26.00 | 8.34 | 12.75 | 0.19 | 12.39 |
| 生物基材料(%) | 1.42 | 1.16 | 0.98 | 1.93 | - |
| 收入构成(%) | |||||
| 甘油(%) | - | 2.98 | 2.82 | 1.28 | 0.49 |
| 生物柴油(%) | 89.13 | 53.36 | 0.20 | 62.84 | 99.44 |
| 植物沥青(%) | 6.05 | 7.03 | 9.31 | 0.20 | 0.07 |
| 生物基材料(%) | 4.82 | 36.63 | 87.67 | 35.68 | - |
| 毛利构成(%) | |||||
| 甘油(%) | - | 11.18 | 1.70 | 0.42 | 0.73 |
| 生物柴油(%) | 5.76 | 59.32 | 0.12 | 9.37 | 99.13 |
| 植物沥青(%) | 90.29 | 17.08 | 56.84 | 0.05 | 0.15 |
| 生物基材料(%) | 3.94 | 12.41 | 41.33 | 90.16 | - |