| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丙酮(元) | 30,824,365.98 | 22,440,494.35 | 64,243,167.37 | 31,021,448.64 |
| 二丙酮醇(元) | - | 35,055,823.77 | 77,825,159.97 | 32,988,977.05 |
| 甲醇(元) | 45,319,469.53 | 19,274,321.14 | 246,894,213.47 | 173,590,545.59 |
| 甲缩醛(元) | - | 33,344,337.59 | 39,832,957.16 | 27,290,558.09 |
| 异丙醇(元) | - | 61,815,598.72 | 207,412,930.92 | 100,699,717.76 |
| 甲基异丁基甲醇(元) | - | - | 32,649,526.70 | - |
| 甲基异丁基酮(元) | - | - | 19,896,494.90 | - |
| 丙酮衍生物(元) | 223,519,463.49 | - | - | - |
| 甲醇衍生物(元) | 79,628,249.90 | - | - | - |
| 其他产品(元) | 37,729,671.40 | 25,379,259.99 | 33,844,631.02 | 37,010,707.45 |
| 营业成本(元) | ||||
| 丙酮(元) | 31,511,020.76 | 22,182,386.11 | 63,687,903.92 | 26,240,301.76 |
| 二丙酮醇(元) | - | 27,459,138.12 | 71,178,622.96 | 31,111,481.88 |
| 甲醇(元) | 44,257,786.75 | 19,101,620.68 | 248,056,116.43 | 174,303,275.56 |
| 甲缩醛(元) | - | 31,851,125.51 | 34,855,184.16 | 28,356,016.57 |
| 异丙醇(元) | - | 57,380,119.03 | 217,313,586.37 | 103,961,361.91 |
| 甲基异丁基甲醇(元) | - | - | 30,719,924.46 | - |
| 甲基异丁基酮(元) | - | - | 18,179,130.25 | - |
| 丙酮衍生物(元) | 201,616,640.31 | - | - | - |
| 甲醇衍生物(元) | 77,843,499.50 | - | - | - |
| 其他产品(元) | 30,336,430.42 | 19,835,350.06 | 39,014,321.09 | 32,417,642.34 |
| 毛利(元) | ||||
| 丙酮(元) | -686,654.78 | 258,108.24 | 555,263.45 | 4,781,146.88 |
| 二丙酮醇(元) | - | 7,596,685.65 | 6,646,537.01 | 1,877,495.17 |
| 甲醇(元) | 1,061,682.78 | 172,700.46 | -1,161,902.96 | -712,729.97 |
| 甲缩醛(元) | - | 1,493,212.08 | 4,977,773.00 | -1,065,458.48 |
| 异丙醇(元) | - | 4,435,479.69 | -9,900,655.45 | -3,261,644.15 |
| 甲基异丁基甲醇(元) | - | - | 1,929,602.24 | - |
| 甲基异丁基酮(元) | - | - | 1,717,364.65 | - |
| 丙酮衍生物(元) | 21,902,823.18 | - | - | - |
| 甲醇衍生物(元) | 1,784,750.40 | - | - | - |
| 其他产品(元) | 7,393,240.98 | 5,543,909.93 | -5,169,690.07 | 4,593,065.11 |
| 毛利率(%) | ||||
| 丙酮(%) | -2.23 | 1.15 | 0.86 | 15.41 |
| 二丙酮醇(%) | - | 21.67 | 8.54 | 5.69 |
| 甲醇(%) | 2.34 | 0.90 | -0.47 | -0.41 |
| 甲缩醛(%) | - | 4.48 | 12.50 | -3.90 |
| 异丙醇(%) | - | 7.18 | -4.77 | -3.24 |
| 甲基异丁基甲醇(%) | - | - | 5.91 | - |
| 甲基异丁基酮(%) | - | - | 8.63 | - |
| 丙酮衍生物(%) | 9.80 | - | - | - |
| 甲醇衍生物(%) | 2.24 | - | - | - |
| 其他产品(%) | 19.60 | 21.84 | -15.27 | 12.41 |
| 收入构成(%) | ||||
| 丙酮(%) | 7.39 | 11.37 | 8.89 | 7.71 |
| 二丙酮醇(%) | - | 17.77 | 10.77 | 8.19 |
| 甲醇(%) | 10.87 | 9.77 | 34.17 | 43.12 |
| 甲缩醛(%) | - | 16.90 | 5.51 | 6.78 |
| 异丙醇(%) | - | 31.33 | 28.70 | 25.01 |
| 甲基异丁基甲醇(%) | - | - | 4.52 | - |
| 甲基异丁基酮(%) | - | - | 2.75 | - |
| 丙酮衍生物(%) | 53.60 | - | - | - |
| 甲醇衍生物(%) | 19.09 | - | - | - |
| 其他产品(%) | 9.05 | 12.86 | 4.68 | 9.19 |
| 毛利构成(%) | ||||
| 丙酮(%) | -2.18 | 1.32 | - | 76.97 |
| 二丙酮醇(%) | - | 38.96 | - | 30.22 |
| 甲醇(%) | 3.38 | 0.89 | - | -11.47 |
| 甲缩醛(%) | - | 7.66 | - | -17.15 |
| 异丙醇(%) | - | 22.75 | - | -52.51 |
| 甲基异丁基甲醇(%) | - | - | - | - |
| 甲基异丁基酮(%) | - | - | - | - |
| 丙酮衍生物(%) | 69.63 | - | - | - |
| 甲醇衍生物(%) | 5.67 | - | - | - |
| 其他产品(%) | 23.50 | 28.43 | - | 73.94 |