| 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) | |||||
| 粗骨料(元) | 790,498.05 | 2,003,207.76 | 1,260,266.99 | 6,688,918.43 | 3,217,578.63 |
| 二甘醇(元) | - | - | - | 4,429,645.91 | 4,429,645.91 |
| 细骨料(元) | 209,615.53 | 4,475,640.77 | 2,127,664.08 | 7,019,002.93 | 3,407,823.31 |
| 乙二醇(元) | 22,319,469.03 | 83,888,938.96 | 42,064,160.20 | 67,340,264.63 | 6,961,504.48 |
| 自密实环保高新材料(元) | 2,271,084.31 | - | - | - | - |
| 营业成本(元) | |||||
| 粗骨料(元) | 772,721.11 | 1,825,486.71 | 1,144,566.66 | 5,882,937.22 | 2,867,040.23 |
| 二甘醇(元) | - | - | - | 4,426,106.14 | 4,426,106.14 |
| 细骨料(元) | 188,131.49 | 3,835,393.36 | 1,836,953.36 | 5,708,292.09 | 2,755,280.39 |
| 乙二醇(元) | 22,296,395.95 | 83,793,958.80 | 42,013,852.71 | 67,254,474.06 | 6,955,857.93 |
| 自密实环保高新材料(元) | 1,439,276.81 | - | - | - | - |
| 毛利(元) | |||||
| 粗骨料(元) | 17,776.94 | 177,721.05 | 115,700.33 | 805,981.21 | 350,538.40 |
| 二甘醇(元) | - | - | - | 3,539.77 | 3,539.77 |
| 细骨料(元) | 21,484.04 | 640,247.41 | 290,710.72 | 1,310,710.84 | 652,542.92 |
| 乙二醇(元) | 23,073.08 | 94,980.16 | 50,307.49 | 85,790.57 | 5,646.55 |
| 自密实环保高新材料(元) | 831,807.50 | - | - | - | - |
| 毛利率(%) | |||||
| 粗骨料(%) | 2.25 | 8.87 | 9.18 | 12.05 | 10.89 |
| 二甘醇(%) | - | - | - | 0.08 | 0.08 |
| 细骨料(%) | 10.25 | 14.31 | 13.66 | 18.67 | 19.15 |
| 乙二醇(%) | 0.10 | 0.11 | 0.12 | 0.13 | 0.08 |
| 自密实环保高新材料(%) | 36.63 | - | - | - | - |
| 收入构成(%) | |||||
| 粗骨料(%) | 3.09 | 2.22 | 2.77 | 7.83 | 17.86 |
| 二甘醇(%) | - | 0.00 | - | 5.18 | 24.59 |
| 细骨料(%) | 0.82 | 4.95 | 4.68 | 8.21 | 18.91 |
| 乙二醇(%) | 87.22 | 92.83 | 92.55 | 78.78 | 38.64 |
| 自密实环保高新材料(%) | 8.87 | - | - | - | - |
| 毛利构成(%) | |||||
| 粗骨料(%) | 1.99 | 19.47 | 25.33 | 36.54 | 34.63 |
| 二甘醇(%) | - | 0.00 | - | 0.16 | 0.35 |
| 细骨料(%) | 2.40 | 70.13 | 63.65 | 59.42 | 64.46 |
| 乙二醇(%) | 2.58 | 10.40 | 11.01 | 3.89 | 0.56 |
| 自密实环保高新材料(%) | 93.03 | - | - | - | - |