| 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) | |||||
| 二氧化硅(元) | 506,563,885.31 | 752,681,392.51 | 350,174,841.02 | 636,516,760.62 | 314,900,364.13 |
| 硅酸钠(元) | 6,812,346.91 | 14,299,872.56 | 7,038,067.26 | 21,538,418.37 | 6,807,623.46 |
| 炭黑(元) | 527,276,573.73 | 1,103,934,461.35 | 555,723,420.20 | 1,140,076,700.45 | 507,455,654.77 |
| 其他(元) | - | - | 24,511,035.80 | - | - |
| 营业成本(元) | |||||
| 二氧化硅(元) | 357,795,294.55 | 591,173,647.04 | 283,709,094.68 | 532,099,470.41 | 252,045,007.11 |
| 硅酸钠(元) | 6,315,263.36 | 13,460,651.83 | 6,831,737.63 | 20,483,392.45 | 6,194,233.52 |
| 炭黑(元) | 486,741,756.61 | 996,045,857.13 | 517,594,421.18 | 1,052,866,921.86 | 462,019,144.06 |
| 其他(元) | - | - | 15,186,360.70 | - | - |
| 毛利(元) | |||||
| 二氧化硅(元) | 148,768,590.76 | 161,507,745.47 | 66,465,746.34 | 104,417,290.21 | 62,855,357.02 |
| 硅酸钠(元) | 497,083.55 | 839,220.73 | 206,329.63 | 1,055,025.92 | 613,389.94 |
| 炭黑(元) | 40,534,817.12 | 107,888,604.22 | 38,128,999.02 | 87,209,778.59 | 45,436,510.71 |
| 其他(元) | - | - | 9,324,675.10 | - | - |
| 毛利率(%) | |||||
| 二氧化硅(%) | 29.37 | 21.46 | 18.98 | 16.40 | 19.96 |
| 硅酸钠(%) | 7.30 | 5.87 | 2.93 | 4.90 | 9.01 |
| 炭黑(%) | 7.69 | 9.77 | 6.86 | 7.65 | 8.95 |
| 其他(%) | - | - | 38.04 | - | - |
| 收入构成(%) | |||||
| 二氧化硅(%) | 48.68 | 40.23 | 37.35 | 35.40 | 37.98 |
| 硅酸钠(%) | 0.65 | 0.76 | 0.75 | 1.20 | 0.82 |
| 炭黑(%) | 50.67 | 59.01 | 59.28 | 63.40 | 61.20 |
| 其他(%) | - | - | 2.61 | - | - |
| 毛利构成(%) | |||||
| 二氧化硅(%) | 78.38 | 59.77 | 58.24 | 54.19 | 57.72 |
| 硅酸钠(%) | 0.26 | 0.31 | 0.18 | 0.55 | 0.56 |
| 炭黑(%) | 21.36 | 39.92 | 33.41 | 45.26 | 41.72 |
| 其他(%) | - | - | 8.17 | - | - |