| 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) | |||||
| 煤焦油加工产品(元) | 801,065,884.23 | 1,350,584,677.97 | 655,226,289.44 | 1,503,037,192.55 | 800,664,856.94 |
| 炭黑系列产品(元) | 1,400,160,009.74 | 2,471,046,699.81 | 1,223,692,875.74 | 2,703,134,999.77 | 1,324,508,242.55 |
| 针状焦(元) | 111,152,150.83 | - | - | - | - |
| 营业成本(元) | |||||
| 煤焦油加工产品(元) | 737,125,279.69 | 1,250,967,477.71 | 602,966,086.11 | 1,423,888,855.41 | 759,148,628.76 |
| 炭黑系列产品(元) | 1,389,728,553.83 | 2,448,607,822.09 | 1,193,134,665.65 | 2,564,178,628.10 | 1,260,675,285.76 |
| 针状焦(元) | 92,946,360.67 | - | - | - | - |
| 毛利(元) | |||||
| 煤焦油加工产品(元) | 63,940,604.54 | 99,617,200.26 | 52,260,203.33 | 79,148,337.14 | 41,516,228.18 |
| 炭黑系列产品(元) | 10,431,455.91 | 22,438,877.72 | 30,558,210.09 | 138,956,371.67 | 63,832,956.79 |
| 针状焦(元) | 18,205,790.16 | - | - | - | - |
| 毛利率(%) | |||||
| 煤焦油加工产品(%) | 7.98 | 7.38 | 7.98 | 5.27 | 5.19 |
| 炭黑系列产品(%) | 0.75 | 0.91 | 2.50 | 5.14 | 4.82 |
| 针状焦(%) | 16.38 | - | - | - | - |
| 收入构成(%) | |||||
| 煤焦油加工产品(%) | 34.64 | 35.34 | 34.87 | 35.73 | 37.68 |
| 炭黑系列产品(%) | 60.55 | 64.66 | 65.13 | 64.27 | 62.32 |
| 针状焦(%) | 4.81 | - | - | - | - |
| 毛利构成(%) | |||||
| 煤焦油加工产品(%) | 69.07 | 81.62 | 63.10 | 36.29 | 39.41 |
| 炭黑系列产品(%) | 11.27 | 18.38 | 36.90 | 63.71 | 60.59 |
| 针状焦(%) | 19.67 | - | - | - | - |