| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 二氧化硅(元) | 531,961,550.83 | 994,278,552.60 | 506,563,885.31 | 752,681,392.51 | 350,174,841.02 |
| 硅酸钠(元) | 4,629,026.54 | 12,498,849.57 | 6,812,346.91 | 14,299,872.56 | 7,038,067.26 |
| 炭黑(元) | 648,318,010.59 | 1,211,649,700.51 | 527,276,573.73 | 1,103,934,461.35 | 555,723,420.20 |
| 其他(元) | - | - | - | - | 24,511,035.80 |
| 营业成本(元) | |||||
| 二氧化硅(元) | 343,244,192.03 | 686,651,654.46 | 357,795,294.55 | 591,173,647.04 | 283,709,094.68 |
| 硅酸钠(元) | 3,979,054.86 | 11,611,551.16 | 6,315,263.36 | 13,460,651.83 | 6,831,737.63 |
| 炭黑(元) | 607,791,846.66 | 1,104,164,118.59 | 486,741,756.61 | 996,045,857.13 | 517,594,421.18 |
| 其他(元) | - | - | - | - | 15,186,360.70 |
| 毛利(元) | |||||
| 二氧化硅(元) | 188,717,358.80 | 307,626,898.14 | 148,768,590.76 | 161,507,745.47 | 66,465,746.34 |
| 硅酸钠(元) | 649,971.68 | 887,298.41 | 497,083.55 | 839,220.73 | 206,329.63 |
| 炭黑(元) | 40,526,163.93 | 107,485,581.92 | 40,534,817.12 | 107,888,604.22 | 38,128,999.02 |
| 其他(元) | - | - | - | - | 9,324,675.10 |
| 毛利率(%) | |||||
| 二氧化硅(%) | 35.48 | 30.94 | 29.37 | 21.46 | 18.98 |
| 硅酸钠(%) | 14.04 | 7.10 | 7.30 | 5.87 | 2.93 |
| 炭黑(%) | 6.25 | 8.87 | 7.69 | 9.77 | 6.86 |
| 其他(%) | - | - | - | - | 38.04 |
| 收入构成(%) | |||||
| 二氧化硅(%) | 44.89 | 44.82 | 48.68 | 40.23 | 37.35 |
| 硅酸钠(%) | 0.39 | 0.56 | 0.65 | 0.76 | 0.75 |
| 炭黑(%) | 54.71 | 54.62 | 50.67 | 59.01 | 59.28 |
| 其他(%) | - | - | - | - | 2.61 |
| 毛利构成(%) | |||||
| 二氧化硅(%) | 82.09 | 73.95 | 78.38 | 59.77 | 58.24 |
| 硅酸钠(%) | 0.28 | 0.21 | 0.26 | 0.31 | 0.18 |
| 炭黑(%) | 17.63 | 25.84 | 21.36 | 39.92 | 33.41 |
| 其他(%) | - | - | - | - | 8.17 |