| 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) | |||||
| 煤焦油加工产品(元) | 800,664,856.94 | 1,587,881,452.59 | 767,775,649.67 | 1,497,608,058.28 | 633,032,817.28 |
| 炭黑系列产品(元) | 1,324,508,242.55 | 2,961,172,568.97 | 1,416,617,129.73 | 2,991,226,068.83 | 1,367,407,417.17 |
| 营业成本(元) | |||||
| 煤焦油加工产品(元) | 759,148,628.76 | 1,519,413,044.07 | 747,289,043.71 | 1,455,653,778.89 | 624,910,285.06 |
| 炭黑系列产品(元) | 1,260,675,285.76 | 2,787,130,857.08 | 1,376,960,241.15 | 2,846,906,070.93 | 1,258,520,537.05 |
| 毛利(元) | |||||
| 煤焦油加工产品(元) | 41,516,228.18 | 68,468,408.52 | 20,486,605.96 | 41,954,279.39 | 8,122,532.22 |
| 炭黑系列产品(元) | 63,832,956.79 | 174,041,711.89 | 39,656,888.58 | 144,319,997.90 | 108,886,880.12 |
| 毛利率(%) | |||||
| 煤焦油加工产品(%) | 5.19 | 4.31 | 2.67 | 2.80 | 1.28 |
| 炭黑系列产品(%) | 4.82 | 5.88 | 2.80 | 4.82 | 7.96 |
| 收入构成(%) | |||||
| 煤焦油加工产品(%) | 37.68 | 34.91 | 35.15 | 33.36 | 31.64 |
| 炭黑系列产品(%) | 62.32 | 65.09 | 64.85 | 66.64 | 68.36 |
| 毛利构成(%) | |||||
| 煤焦油加工产品(%) | 39.41 | 28.23 | 34.06 | 22.52 | 6.94 |
| 炭黑系列产品(%) | 60.59 | 71.77 | 65.94 | 77.48 | 93.06 |