| 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) | 74,261,830.45 | 140,845,070.66 | 68,140,176.12 | 99,095,075.95 | 53,039,031.63 |
| 电及蒸汽(元) | 40,080,872.03 | 73,558,320.60 | 34,512,591.90 | 73,970,960.66 | 34,105,117.58 |
| 炭黑(元) | 1,882,264,989.85 | 4,026,823,952.96 | 2,035,016,321.55 | 4,184,948,149.31 | 1,970,183,371.98 |
| 其他化工产品(元) | 38,942,863.09 | - | - | - | - |
| 营业成本(元) | |||||
| 白炭黑(元) | 50,126,803.03 | 99,876,237.11 | 53,566,308.14 | 82,082,904.21 | 42,595,683.04 |
| 电及蒸汽(元) | 15,804,076.48 | 33,003,345.12 | 14,201,575.36 | 36,008,739.58 | 18,864,538.84 |
| 炭黑(元) | 1,751,485,213.84 | 3,705,413,570.17 | 1,891,333,391.02 | 3,850,211,186.80 | 1,794,170,413.53 |
| 其他化工产品(元) | 36,112,938.58 | - | - | - | - |
| 毛利(元) | |||||
| 白炭黑(元) | 24,135,027.42 | 40,968,833.55 | 14,573,867.98 | 17,012,171.74 | 10,443,348.59 |
| 电及蒸汽(元) | 24,276,795.55 | 40,554,975.48 | 20,311,016.54 | 37,962,221.08 | 15,240,578.74 |
| 炭黑(元) | 130,779,776.01 | 321,410,382.79 | 143,682,930.53 | 334,736,962.51 | 176,012,958.45 |
| 其他化工产品(元) | 2,829,924.51 | - | - | - | - |
| 毛利率(%) | |||||
| 白炭黑(%) | 32.50 | 29.09 | 21.39 | 17.17 | 19.69 |
| 电及蒸汽(%) | 60.57 | 55.13 | 58.85 | 51.32 | 44.69 |
| 炭黑(%) | 6.95 | 7.98 | 7.06 | 8.00 | 8.93 |
| 其他化工产品(%) | 7.27 | - | - | - | - |
| 收入构成(%) | |||||
| 白炭黑(%) | 3.65 | 3.32 | 3.19 | 2.27 | 2.58 |
| 电及蒸汽(%) | 1.97 | 1.73 | 1.61 | 1.70 | 1.66 |
| 炭黑(%) | 92.47 | 94.94 | 95.20 | 96.03 | 95.76 |
| 其他化工产品(%) | 1.91 | - | - | - | - |
| 毛利构成(%) | |||||
| 白炭黑(%) | 13.26 | 10.17 | 8.16 | 4.37 | 5.18 |
| 电及蒸汽(%) | 13.34 | 10.06 | 11.37 | 9.74 | 7.56 |
| 炭黑(%) | 71.85 | 79.77 | 80.46 | 85.89 | 87.27 |
| 其他化工产品(%) | 1.55 | - | - | - | - |