| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| TPV(元) | 32,819,379.05 | 14,099,334.29 | 29,099,616.34 | 13,318,829.52 |
| 功能性橡胶(元) | 38,408,920.10 | 20,125,627.38 | 32,986,434.55 | 17,598,029.35 |
| 混炼胶(元) | 17,950,956.48 | 7,713,916.11 | 17,795,260.15 | 7,553,506.23 |
| 石墨粉(元) | 12,055,856.89 | 1,812,477.88 | 4,989,942.42 | 2,992,411.53 |
| 无卤阻燃电缆料(元) | 71,306,321.23 | 31,560,558.10 | 69,411,920.10 | 34,088,690.90 |
| 其他橡胶(元) | 3,697,060.73 | 3,465,414.07 | 2,989,099.15 | 1,043,871.26 |
| 其他业务(元) | - | - | - | 1,965,498.59 |
| 营业成本(元) | ||||
| TPV(元) | 31,366,829.15 | 13,630,380.97 | 28,089,324.36 | 12,912,464.27 |
| 功能性橡胶(元) | 28,025,114.03 | 14,680,810.83 | 23,615,953.39 | 11,881,709.43 |
| 混炼胶(元) | 14,756,472.78 | 6,091,030.23 | 14,495,986.99 | 5,731,216.52 |
| 石墨粉(元) | 11,849,265.34 | 1,903,996.22 | 4,669,265.31 | 2,826,994.19 |
| 无卤阻燃电缆料(元) | 61,262,035.44 | 26,782,563.53 | 60,752,777.46 | 29,988,726.04 |
| 其他橡胶(元) | 473,404.71 | 2,113,747.16 | 747,916.52 | 272,618.31 |
| 其他业务(元) | - | - | - | 1,998,839.11 |
| 毛利(元) | ||||
| TPV(元) | 1,452,549.90 | 468,953.32 | 1,010,291.98 | 406,365.25 |
| 功能性橡胶(元) | 10,383,806.07 | 5,444,816.55 | 9,370,481.16 | 5,716,319.92 |
| 混炼胶(元) | 3,194,483.70 | 1,622,885.88 | 3,299,273.16 | 1,822,289.71 |
| 石墨粉(元) | 206,591.55 | -91,518.34 | 320,677.11 | 165,417.34 |
| 无卤阻燃电缆料(元) | 10,044,285.79 | 4,777,994.57 | 8,659,142.64 | 4,099,964.86 |
| 其他橡胶(元) | 3,223,656.02 | 1,351,666.91 | 2,241,182.63 | 771,252.95 |
| 其他业务(元) | - | - | - | -33,340.52 |
| 毛利率(%) | ||||
| TPV(%) | 4.43 | 3.33 | 3.47 | 3.05 |
| 功能性橡胶(%) | 27.03 | 27.05 | 28.41 | 32.48 |
| 混炼胶(%) | 17.80 | 21.04 | 18.54 | 24.13 |
| 石墨粉(%) | 1.71 | -5.05 | 6.43 | 5.53 |
| 无卤阻燃电缆料(%) | 14.09 | 15.14 | 12.48 | 12.03 |
| 其他橡胶(%) | 87.20 | 39.00 | 74.98 | 73.88 |
| 其他业务(%) | - | - | - | -1.70 |
| 收入构成(%) | ||||
| TPV(%) | 18.62 | 17.90 | 18.50 | 16.95 |
| 功能性橡胶(%) | 21.79 | 25.55 | 20.97 | 22.40 |
| 混炼胶(%) | 10.19 | 9.79 | 11.31 | 9.61 |
| 石墨粉(%) | 6.84 | 2.30 | 3.17 | 3.81 |
| 无卤阻燃电缆料(%) | 40.46 | 40.06 | 44.13 | 43.39 |
| 其他橡胶(%) | 2.10 | 4.40 | 1.90 | 1.33 |
| 其他业务(%) | - | - | - | 2.50 |
| 毛利构成(%) | ||||
| TPV(%) | 5.10 | 3.45 | 4.06 | 3.14 |
| 功能性橡胶(%) | 36.43 | 40.11 | 37.63 | 44.15 |
| 混炼胶(%) | 11.21 | 11.96 | 13.25 | 14.07 |
| 石墨粉(%) | 0.72 | -0.67 | 1.29 | 1.28 |
| 无卤阻燃电缆料(%) | 35.24 | 35.20 | 34.77 | 31.66 |
| 其他橡胶(%) | 11.31 | 9.96 | 9.00 | 5.96 |
| 其他业务(%) | - | - | - | -0.26 |