| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 白炭黑(元) | 179,514,351.15 | 104,501,392.17 | 190,948,135.08 | 79,714,799.31 |
| 焦油精制产品(元) | 1,231,448,436.02 | 564,264,591.63 | 1,078,889,287.26 | 527,221,191.04 |
| 炭黑(元) | 6,881,369,627.21 | 3,261,729,378.68 | 8,485,738,008.17 | 4,042,081,254.06 |
| 其他(元) | 392,731,144.23 | 365,460,574.64 | 376,122,201.11 | - |
| 营业成本(元) | ||||
| 白炭黑(元) | 192,049,517.49 | - | 182,752,638.68 | 77,244,943.71 |
| 焦油精制产品(元) | 1,185,897,086.90 | 556,442,812.19 | 1,063,784,684.96 | 521,533,822.84 |
| 炭黑(元) | 6,857,569,943.19 | 3,218,745,785.09 | 8,089,532,428.51 | 3,913,487,662.63 |
| 其他(元) | 307,431,709.88 | - | 293,130,710.70 | - |
| 毛利(元) | ||||
| 白炭黑(元) | -12,535,166.34 | - | 8,195,496.40 | 2,469,855.60 |
| 焦油精制产品(元) | 45,551,349.12 | 7,821,779.44 | 15,104,602.30 | 5,687,368.20 |
| 炭黑(元) | 23,799,684.02 | 42,983,593.59 | 396,205,579.66 | 128,593,591.43 |
| 其他(元) | 85,299,434.35 | - | 82,991,490.41 | - |
| 毛利率(%) | ||||
| 白炭黑(%) | -6.98 | - | 4.29 | 3.10 |
| 焦油精制产品(%) | 3.70 | 1.39 | 1.40 | 1.08 |
| 炭黑(%) | 0.35 | 1.32 | 4.67 | 3.18 |
| 其他(%) | 21.72 | - | 22.07 | - |
| 收入构成(%) | ||||
| 白炭黑(%) | 2.07 | 2.43 | 1.88 | 1.71 |
| 焦油精制产品(%) | 14.18 | 13.13 | 10.65 | 11.34 |
| 炭黑(%) | 79.23 | 75.93 | 83.75 | 86.94 |
| 其他(%) | 4.52 | 8.51 | 3.71 | - |
| 毛利构成(%) | ||||
| 白炭黑(%) | -8.82 | 0.00 | 1.63 | 1.81 |
| 焦油精制产品(%) | 32.05 | 15.40 | 3.01 | 4.16 |
| 炭黑(%) | 16.75 | 84.60 | 78.85 | 94.03 |
| 其他(%) | 60.02 | 0.00 | 16.52 | - |