| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 甘油(元) | 518,666.37 | 1,046,779.49 | 290,667.97 | 2,411,626.61 | 845,244.25 |
| 生物柴油(元) | 36,743.37 | 51,521,770.04 | 59,303,219.16 | 118,048,529.14 | 72,168,459.63 |
| 植物沥青(元) | 1,708,829.21 | 163,430.62 | 41,644.25 | 3,535,474.74 | 2,134,944.23 |
| 油酸甲酯(元) | - | - | - | 379,115.04 | - |
| 生物基材料(元) | 16,098,763.91 | 29,251,678.78 | - | - | - |
| 营业成本(元) | |||||
| 甘油(元) | 512,157.94 | 1,044,126.15 | 265,526.93 | 2,171,722.05 | 697,828.70 |
| 生物柴油(元) | 36,273.75 | 51,463,001.42 | 55,868,174.08 | 117,020,912.31 | 67,958,126.17 |
| 植物沥青(元) | 1,491,036.56 | 163,120.75 | 36,483.90 | 3,418,926.47 | 2,147,678.71 |
| 油酸甲酯(元) | - | - | - | 307,548.70 | - |
| 生物基材料(元) | 15,940,398.87 | 28,685,940.92 | - | - | - |
| 毛利(元) | |||||
| 甘油(元) | 6,508.43 | 2,653.34 | 25,141.04 | 239,904.56 | 147,415.55 |
| 生物柴油(元) | 469.62 | 58,768.62 | 3,435,045.08 | 1,027,616.83 | 4,210,333.46 |
| 植物沥青(元) | 217,792.65 | 309.87 | 5,160.35 | 116,548.27 | -12,734.48 |
| 油酸甲酯(元) | - | - | - | 71,566.34 | - |
| 生物基材料(元) | 158,365.04 | 565,737.86 | - | - | - |
| 毛利率(%) | |||||
| 甘油(%) | 1.25 | 0.25 | 8.65 | 9.95 | 17.44 |
| 生物柴油(%) | 1.28 | 0.11 | 5.79 | 0.87 | 5.83 |
| 植物沥青(%) | 12.75 | 0.19 | 12.39 | 3.30 | -0.60 |
| 油酸甲酯(%) | - | - | - | 18.88 | - |
| 生物基材料(%) | 0.98 | 1.93 | - | - | - |
| 收入构成(%) | |||||
| 甘油(%) | 2.82 | 1.28 | 0.49 | 1.94 | 1.12 |
| 生物柴油(%) | 0.20 | 62.84 | 99.44 | 94.91 | 96.03 |
| 植物沥青(%) | 9.31 | 0.20 | 0.07 | 2.84 | 2.84 |
| 油酸甲酯(%) | - | - | - | 0.30 | - |
| 生物基材料(%) | 87.67 | 35.68 | - | - | - |
| 毛利构成(%) | |||||
| 甘油(%) | 1.70 | 0.42 | 0.73 | 16.48 | 3.39 |
| 生物柴油(%) | 0.12 | 9.37 | 99.13 | 70.60 | 96.90 |
| 植物沥青(%) | 56.84 | 0.05 | 0.15 | 8.01 | -0.29 |
| 油酸甲酯(%) | - | - | - | 4.92 | - |
| 生物基材料(%) | 41.33 | 90.16 | - | - | - |