| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 丙酮(元) | 250,522,179.55 | 207,845,181.77 | 134,668,806.80 | 46,552,250.40 |
| 二丙酮醇(元) | 63,994,342.77 | 27,928,109.13 | 86,031,098.41 | 49,603,255.36 |
| 甲醇(元) | 167,383,551.83 | 42,520,773.48 | 311,906,538.50 | 71,825,792.08 |
| 甲醛(元) | - | - | 1,585,365.42 | 1,273,685.06 |
| 甲缩醛(元) | 114,466,552.91 | 68,936,962.71 | 133,537,774.03 | 61,113,660.34 |
| 异丙醇(元) | 212,997,884.79 | 70,666,780.82 | 329,357,089.03 | 184,209,464.91 |
| 其他产品(元) | 39,854,552.03 | 17,926,071.72 | 40,402,359.55 | 30,929,897.15 |
| 营业成本(元) | ||||
| 丙酮(元) | 240,012,161.63 | 200,600,196.49 | 125,810,224.48 | 44,054,591.13 |
| 二丙酮醇(元) | 59,356,483.51 | 25,653,895.33 | 62,335,965.47 | 33,861,744.93 |
| 甲醇(元) | 171,354,010.59 | 43,905,143.76 | 310,875,879.13 | 73,694,880.76 |
| 甲醛(元) | - | - | 1,449,464.23 | 1,143,673.58 |
| 甲缩醛(元) | 107,961,652.78 | 64,591,900.98 | 122,610,010.15 | 55,548,316.13 |
| 异丙醇(元) | 205,087,947.62 | 69,231,599.62 | 303,807,084.25 | 165,881,159.22 |
| 其他产品(元) | 29,861,576.05 | 13,607,788.08 | 26,804,875.50 | 22,531,527.11 |
| 毛利(元) | ||||
| 丙酮(元) | 10,510,017.92 | 7,244,985.28 | 8,858,582.32 | 2,497,659.27 |
| 二丙酮醇(元) | 4,637,859.26 | 2,274,213.80 | 23,695,132.94 | 15,741,510.43 |
| 甲醇(元) | -3,970,458.76 | -1,384,370.28 | 1,030,659.37 | -1,869,088.68 |
| 甲醛(元) | - | - | 135,901.19 | 130,011.48 |
| 甲缩醛(元) | 6,504,900.13 | 4,345,061.73 | 10,927,763.88 | 5,565,344.21 |
| 异丙醇(元) | 7,909,937.17 | 1,435,181.20 | 25,550,004.78 | 18,328,305.69 |
| 其他产品(元) | 9,992,975.98 | 4,318,283.64 | 13,597,484.05 | 8,398,370.04 |
| 毛利率(%) | ||||
| 丙酮(%) | 4.20 | 3.49 | 6.58 | 5.37 |
| 二丙酮醇(%) | 7.25 | 8.14 | 27.54 | 31.73 |
| 甲醇(%) | -2.37 | -3.26 | 0.33 | -2.60 |
| 甲醛(%) | - | - | 8.57 | 10.21 |
| 甲缩醛(%) | 5.68 | 6.30 | 8.18 | 9.11 |
| 异丙醇(%) | 3.71 | 2.03 | 7.76 | 9.95 |
| 其他产品(%) | 25.07 | 24.09 | 33.66 | 27.15 |
| 收入构成(%) | ||||
| 丙酮(%) | 29.50 | 47.69 | 12.98 | 10.45 |
| 二丙酮醇(%) | 7.54 | 6.41 | 8.29 | 11.13 |
| 甲醇(%) | 19.71 | 9.76 | 30.06 | 16.12 |
| 甲醛(%) | 0.00 | - | 0.15 | 0.29 |
| 甲缩醛(%) | 13.48 | 15.82 | 12.87 | 13.72 |
| 异丙醇(%) | 25.08 | 16.21 | 31.75 | 41.35 |
| 其他产品(%) | 4.69 | 4.11 | 3.89 | 6.94 |
| 毛利构成(%) | ||||
| 丙酮(%) | 29.53 | 39.73 | 10.57 | 5.12 |
| 二丙酮醇(%) | 13.03 | 12.47 | 28.28 | 32.26 |
| 甲醇(%) | -11.16 | -7.59 | 1.23 | -3.83 |
| 甲醛(%) | 0.00 | - | 0.16 | 0.27 |
| 甲缩醛(%) | 18.28 | 23.83 | 13.04 | 11.41 |
| 异丙醇(%) | 22.23 | 7.87 | 30.49 | 37.56 |
| 其他产品(%) | 28.08 | 23.68 | 16.23 | 17.21 |