| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 硅胶(元) | 144,387,420.59 | 69,202,353.13 | 202,478,635.15 | 110,824,869.40 |
| 硅酸钠(水玻璃)(元) | 603,870,299.45 | 293,225,498.51 | 533,091,377.29 | 282,642,863.98 |
| 木质活性炭(元) | 1,254,114,783.31 | 597,405,485.79 | 1,199,534,553.87 | 597,140,696.88 |
| 其他(元) | 13,080,794.51 | - | 15,890,302.36 | - |
| 营业成本(元) | ||||
| 硅胶(元) | 110,136,668.28 | - | 140,098,655.85 | - |
| 硅酸钠(水玻璃)(元) | 541,199,544.37 | - | 482,340,509.85 | - |
| 木质活性炭(元) | 908,856,599.13 | - | 846,081,236.57 | - |
| 其他(元) | 9,412,748.59 | - | 10,571,091.71 | - |
| 毛利(元) | ||||
| 硅胶(元) | 34,250,752.31 | - | 62,379,979.30 | - |
| 硅酸钠(水玻璃)(元) | 62,670,755.08 | - | 50,750,867.44 | - |
| 木质活性炭(元) | 345,258,184.18 | - | 353,453,317.30 | - |
| 其他(元) | 3,668,045.92 | - | 5,319,210.65 | - |
| 毛利率(%) | ||||
| 硅胶(%) | 23.72 | - | 30.81 | - |
| 硅酸钠(水玻璃)(%) | 10.38 | - | 9.52 | - |
| 木质活性炭(%) | 27.53 | - | 29.47 | - |
| 其他(%) | 28.04 | - | 33.47 | - |
| 收入构成(%) | ||||
| 硅胶(%) | 7.16 | 7.21 | 10.38 | 11.19 |
| 硅酸钠(水玻璃)(%) | 29.96 | 30.55 | 27.32 | 28.53 |
| 木质活性炭(%) | 62.22 | 62.24 | 61.48 | 60.28 |
| 其他(%) | 0.65 | - | 0.81 | - |
| 毛利构成(%) | ||||
| 硅胶(%) | 7.68 | - | 13.22 | - |
| 硅酸钠(水玻璃)(%) | 14.06 | - | 10.75 | - |
| 木质活性炭(%) | 77.44 | - | 74.90 | - |
| 其他(%) | 0.82 | - | 1.13 | - |