| 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) | 68,294,019.38 | 152,245,053.67 | 74,261,830.45 | 140,845,070.66 | 68,140,176.12 |
| 电及蒸汽(元) | 59,859,821.64 | 91,858,662.00 | 40,080,872.03 | 73,558,320.60 | 34,512,591.90 |
| 炭黑(元) | 1,958,194,428.07 | 4,038,692,644.75 | 1,882,264,989.85 | 4,026,823,952.96 | 2,035,016,321.55 |
| 其他化工产品(元) | - | - | 38,942,863.09 | - | - |
| 营业成本(元) | |||||
| 白炭黑(元) | 40,702,922.67 | 98,783,739.66 | 50,126,803.03 | 99,876,237.11 | 53,566,308.14 |
| 电及蒸汽(元) | 29,157,270.63 | 37,315,135.13 | 15,804,076.48 | 33,003,345.12 | 14,201,575.36 |
| 炭黑(元) | 1,839,918,706.48 | 3,686,522,264.85 | 1,751,485,213.84 | 3,705,413,570.17 | 1,891,333,391.02 |
| 其他化工产品(元) | - | - | 36,112,938.58 | - | - |
| 毛利(元) | |||||
| 白炭黑(元) | 27,591,096.71 | 53,461,314.01 | 24,135,027.42 | 40,968,833.55 | 14,573,867.98 |
| 电及蒸汽(元) | 30,702,551.01 | 54,543,526.87 | 24,276,795.55 | 40,554,975.48 | 20,311,016.54 |
| 炭黑(元) | 118,275,721.59 | 352,170,379.90 | 130,779,776.01 | 321,410,382.79 | 143,682,930.53 |
| 其他化工产品(元) | - | - | 2,829,924.51 | - | - |
| 毛利率(%) | |||||
| 白炭黑(%) | 40.40 | 35.12 | 32.50 | 29.09 | 21.39 |
| 电及蒸汽(%) | 51.29 | 59.38 | 60.57 | 55.13 | 58.85 |
| 炭黑(%) | 6.04 | 8.72 | 6.95 | 7.98 | 7.06 |
| 其他化工产品(%) | - | - | 7.27 | - | - |
| 收入构成(%) | |||||
| 白炭黑(%) | 3.27 | 3.55 | 3.65 | 3.32 | 3.19 |
| 电及蒸汽(%) | 2.87 | 2.14 | 1.97 | 1.73 | 1.61 |
| 炭黑(%) | 93.86 | 94.30 | 92.47 | 94.94 | 95.20 |
| 其他化工产品(%) | - | - | 1.91 | - | - |
| 毛利构成(%) | |||||
| 白炭黑(%) | 15.63 | 11.62 | 13.26 | 10.17 | 8.16 |
| 电及蒸汽(%) | 17.39 | 11.85 | 13.34 | 10.06 | 11.37 |
| 炭黑(%) | 66.99 | 76.53 | 71.85 | 79.77 | 80.46 |
| 其他化工产品(%) | - | - | 1.55 | - | - |