| 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) | |||||
| 煤焦油加工产品(元) | 655,226,289.44 | 1,503,037,192.55 | 800,664,856.94 | 1,587,881,452.59 | 767,775,649.67 |
| 炭黑系列产品(元) | 1,223,692,875.74 | 2,703,134,999.77 | 1,324,508,242.55 | 2,961,172,568.97 | 1,416,617,129.73 |
| 营业成本(元) | |||||
| 煤焦油加工产品(元) | 602,966,086.11 | 1,423,888,855.41 | 759,148,628.76 | 1,519,413,044.07 | 747,289,043.71 |
| 炭黑系列产品(元) | 1,193,134,665.65 | 2,564,178,628.10 | 1,260,675,285.76 | 2,787,130,857.08 | 1,376,960,241.15 |
| 毛利(元) | |||||
| 煤焦油加工产品(元) | 52,260,203.33 | 79,148,337.14 | 41,516,228.18 | 68,468,408.52 | 20,486,605.96 |
| 炭黑系列产品(元) | 30,558,210.09 | 138,956,371.67 | 63,832,956.79 | 174,041,711.89 | 39,656,888.58 |
| 毛利率(%) | |||||
| 煤焦油加工产品(%) | 7.98 | 5.27 | 5.19 | 4.31 | 2.67 |
| 炭黑系列产品(%) | 2.50 | 5.14 | 4.82 | 5.88 | 2.80 |
| 收入构成(%) | |||||
| 煤焦油加工产品(%) | 34.87 | 35.73 | 37.68 | 34.91 | 35.15 |
| 炭黑系列产品(%) | 65.13 | 64.27 | 62.32 | 65.09 | 64.85 |
| 毛利构成(%) | |||||
| 煤焦油加工产品(%) | 63.10 | 36.29 | 39.41 | 28.23 | 34.06 |
| 炭黑系列产品(%) | 36.90 | 63.71 | 60.59 | 71.77 | 65.94 |