| 2026年中报 | 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) | 81,721,058.64 | 146,379,004.47 | 68,294,019.38 | 152,245,053.67 | 74,261,830.45 |
| 电及蒸汽(元) | 64,346,342.44 | 132,172,005.34 | 59,859,821.64 | 91,858,662.00 | 40,080,872.03 |
| 炭黑(元) | 2,221,637,632.37 | 3,933,773,118.66 | 1,958,194,428.07 | 4,038,692,644.75 | 1,882,264,989.85 |
| 其他化工产品(元) | - | - | - | - | 38,942,863.09 |
| 营业成本(元) | |||||
| 白炭黑(元) | 53,289,944.07 | 90,708,082.13 | 40,702,922.67 | 98,783,739.66 | 50,126,803.03 |
| 电及蒸汽(元) | 29,166,724.64 | 59,185,806.43 | 29,157,270.63 | 37,315,135.13 | 15,804,076.48 |
| 炭黑(元) | 2,101,996,819.16 | 3,737,492,712.90 | 1,839,918,706.48 | 3,686,522,264.85 | 1,751,485,213.84 |
| 其他化工产品(元) | - | - | - | - | 36,112,938.58 |
| 毛利(元) | |||||
| 白炭黑(元) | 28,431,114.57 | 55,670,922.34 | 27,591,096.71 | 53,461,314.01 | 24,135,027.42 |
| 电及蒸汽(元) | 35,179,617.80 | 72,986,198.91 | 30,702,551.01 | 54,543,526.87 | 24,276,795.55 |
| 炭黑(元) | 119,640,813.21 | 196,280,405.76 | 118,275,721.59 | 352,170,379.90 | 130,779,776.01 |
| 其他化工产品(元) | - | - | - | - | 2,829,924.51 |
| 毛利率(%) | |||||
| 白炭黑(%) | 34.79 | 38.03 | 40.40 | 35.12 | 32.50 |
| 电及蒸汽(%) | 54.67 | 55.22 | 51.29 | 59.38 | 60.57 |
| 炭黑(%) | 5.39 | 4.99 | 6.04 | 8.72 | 6.95 |
| 其他化工产品(%) | - | - | - | - | 7.27 |
| 收入构成(%) | |||||
| 白炭黑(%) | 3.45 | 3.48 | 3.27 | 3.55 | 3.65 |
| 电及蒸汽(%) | 2.72 | 3.14 | 2.87 | 2.14 | 1.97 |
| 炭黑(%) | 93.83 | 93.39 | 93.86 | 94.30 | 92.47 |
| 其他化工产品(%) | - | - | - | - | 1.91 |
| 毛利构成(%) | |||||
| 白炭黑(%) | 15.51 | 17.13 | 15.63 | 11.62 | 13.26 |
| 电及蒸汽(%) | 19.20 | 22.46 | 17.39 | 11.85 | 13.34 |
| 炭黑(%) | 65.29 | 60.41 | 66.99 | 76.53 | 71.85 |
| 其他化工产品(%) | - | - | - | - | 1.55 |