| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 二氧化硅(元) | 1,033,152,246.73 | 531,961,550.83 | 994,278,552.60 | 506,563,885.31 |
| 硅酸钠(元) | 8,731,752.19 | 4,629,026.54 | 12,498,849.57 | 6,812,346.91 |
| 炭黑(元) | 1,265,024,971.85 | 648,318,010.59 | 1,211,649,700.51 | 527,276,573.73 |
| 营业成本(元) | ||||
| 二氧化硅(元) | 679,864,256.06 | 343,244,192.03 | 686,651,654.46 | 357,795,294.55 |
| 硅酸钠(元) | 7,263,433.48 | 3,979,054.86 | 11,611,551.16 | 6,315,263.36 |
| 炭黑(元) | 1,180,209,096.91 | 607,791,846.66 | 1,104,164,118.59 | 486,741,756.61 |
| 毛利(元) | ||||
| 二氧化硅(元) | 353,287,990.67 | 188,717,358.80 | 307,626,898.14 | 148,768,590.76 |
| 硅酸钠(元) | 1,468,318.71 | 649,971.68 | 887,298.41 | 497,083.55 |
| 炭黑(元) | 84,815,874.94 | 40,526,163.93 | 107,485,581.92 | 40,534,817.12 |
| 毛利率(%) | ||||
| 二氧化硅(%) | 34.20 | 35.48 | 30.94 | 29.37 |
| 硅酸钠(%) | 16.82 | 14.04 | 7.10 | 7.30 |
| 炭黑(%) | 6.70 | 6.25 | 8.87 | 7.69 |
| 收入构成(%) | ||||
| 二氧化硅(%) | 44.79 | 44.89 | 44.82 | 48.68 |
| 硅酸钠(%) | 0.38 | 0.39 | 0.56 | 0.65 |
| 炭黑(%) | 54.84 | 54.71 | 54.62 | 50.67 |
| 毛利构成(%) | ||||
| 二氧化硅(%) | 80.37 | 82.09 | 73.95 | 78.38 |
| 硅酸钠(%) | 0.33 | 0.28 | 0.21 | 0.26 |
| 炭黑(%) | 19.30 | 17.63 | 25.84 | 21.36 |