| 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) | |||||
| 白炭黑(元) | 104,501,392.17 | 190,948,135.08 | 79,714,799.31 | 190,396,528.40 | 79,045,895.73 |
| 焦油精制产品(元) | 564,264,591.63 | 1,078,889,287.26 | 527,221,191.04 | 1,028,611,050.91 | 472,039,221.54 |
| 炭黑(元) | 3,261,729,378.68 | 8,485,738,008.17 | 4,042,081,254.06 | 8,044,178,127.95 | 3,784,098,129.26 |
| 其他(元) | 365,460,574.64 | 376,122,201.11 | - | 187,934,447.91 | 88,136,141.70 |
| 营业成本(元) | |||||
| 白炭黑(元) | - | 182,752,638.68 | 77,244,943.71 | 1,032,321,420.30 | 85,895,133.16 |
| 焦油精制产品(元) | 556,442,812.19 | 1,063,784,684.96 | 521,533,822.84 | 1,032,321,420.30 | 482,764,621.23 |
| 炭黑(元) | 3,218,745,785.09 | 8,089,532,428.51 | 3,913,487,662.63 | 7,833,812,939.15 | 3,820,459,537.29 |
| 其他(元) | - | 293,130,710.70 | - | - | 66,024,931.46 |
| 毛利(元) | |||||
| 白炭黑(元) | - | 8,195,496.40 | 2,469,855.60 | -841,924,891.90 | -6,849,237.43 |
| 焦油精制产品(元) | 7,821,779.44 | 15,104,602.30 | 5,687,368.20 | -3,710,369.39 | -10,725,399.69 |
| 炭黑(元) | 42,983,593.59 | 396,205,579.66 | 128,593,591.43 | 210,365,188.80 | -36,361,408.03 |
| 其他(元) | - | 82,991,490.41 | - | - | 22,111,210.24 |
| 毛利率(%) | |||||
| 白炭黑(%) | - | 4.29 | 3.10 | -442.20 | -8.66 |
| 焦油精制产品(%) | 1.39 | 1.40 | 1.08 | -0.36 | -2.27 |
| 炭黑(%) | 1.32 | 4.67 | 3.18 | 2.62 | -0.96 |
| 其他(%) | - | 22.07 | - | - | 25.09 |
| 收入构成(%) | |||||
| 白炭黑(%) | 2.43 | 1.88 | 1.71 | 2.01 | 1.79 |
| 焦油精制产品(%) | 13.13 | 10.65 | 11.34 | 10.88 | 10.67 |
| 炭黑(%) | 75.93 | 83.75 | 86.94 | 85.11 | 85.55 |
| 其他(%) | 8.51 | 3.71 | - | 1.99 | 1.99 |
| 毛利构成(%) | |||||
| 白炭黑(%) | 0.00 | 1.63 | 1.81 | - | - |
| 焦油精制产品(%) | 15.40 | 3.01 | 4.16 | - | - |
| 炭黑(%) | 84.60 | 78.85 | 94.03 | - | - |
| 其他(%) | 0.00 | 16.52 | - | - | - |