| 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) | |||||
| 白炭黑(元) | 79,714,799.31 | 190,396,528.40 | 79,045,895.73 | 224,195,558.76 | 121,806,377.94 |
| 焦油精制产品(元) | 527,221,191.04 | 1,028,611,050.91 | 472,039,221.54 | 911,818,427.57 | 421,173,371.87 |
| 炭黑(元) | 4,042,081,254.06 | 8,044,178,127.95 | 3,784,098,129.26 | 8,535,116,970.55 | 4,006,371,280.89 |
| 其他(元) | - | 187,934,447.91 | 88,136,141.70 | 221,968,924.34 | 106,002,395.99 |
| 营业成本(元) | |||||
| 白炭黑(元) | 77,244,943.71 | 1,032,321,420.30 | 85,895,133.16 | 229,839,602.69 | 103,564,025.81 |
| 焦油精制产品(元) | 521,533,822.84 | 1,032,321,420.30 | 482,764,621.23 | 916,445,541.41 | 410,964,159.13 |
| 炭黑(元) | 3,913,487,662.63 | 7,833,812,939.15 | 3,820,459,537.29 | 8,166,973,822.86 | 3,758,381,999.95 |
| 其他(元) | - | - | 66,024,931.46 | 161,946,017.02 | 81,727,238.47 |
| 毛利(元) | |||||
| 白炭黑(元) | 2,469,855.60 | -841,924,891.90 | -6,849,237.43 | -5,644,043.93 | 18,242,352.13 |
| 焦油精制产品(元) | 5,687,368.20 | -3,710,369.39 | -10,725,399.69 | -4,627,113.84 | 10,209,212.74 |
| 炭黑(元) | 128,593,591.43 | 210,365,188.80 | -36,361,408.03 | 368,143,147.69 | 247,989,280.94 |
| 其他(元) | - | - | 22,111,210.24 | 60,022,907.32 | 24,275,157.52 |
| 毛利率(%) | |||||
| 白炭黑(%) | 3.10 | -442.20 | -8.66 | -2.52 | 14.98 |
| 焦油精制产品(%) | 1.08 | -0.36 | -2.27 | -0.51 | 2.42 |
| 炭黑(%) | 3.18 | 2.62 | -0.96 | 4.31 | 6.19 |
| 其他(%) | - | - | 25.09 | 27.04 | 22.90 |
| 收入构成(%) | |||||
| 白炭黑(%) | 1.71 | 2.01 | 1.79 | 2.27 | 2.62 |
| 焦油精制产品(%) | 11.34 | 10.88 | 10.67 | 9.22 | 9.05 |
| 炭黑(%) | 86.94 | 85.11 | 85.55 | 86.27 | 86.06 |
| 其他(%) | - | 1.99 | 1.99 | 2.24 | 2.28 |
| 毛利构成(%) | |||||
| 白炭黑(%) | 1.81 | - | - | -1.35 | 6.07 |
| 焦油精制产品(%) | 4.16 | - | - | -1.11 | 3.39 |
| 炭黑(%) | 94.03 | - | - | 88.09 | 82.47 |
| 其他(%) | - | - | - | 14.36 | 8.07 |