| 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) | |||||
| 硅胶(元) | 68,878,902.34 | 140,209,098.36 | 67,317,876.66 | 144,387,420.59 | 69,202,353.13 |
| 硅酸钠(水玻璃)(元) | 129,494,426.98 | 322,110,812.72 | 233,422,332.59 | 603,870,299.45 | 293,225,498.51 |
| 木质活性炭(元) | 735,695,758.37 | 1,415,152,196.81 | 680,882,808.16 | 1,254,114,783.31 | 597,405,485.79 |
| 热能(元) | 1,469,365.61 | - | 1,590,436.90 | - | - |
| 其他(元) | - | 5,496,455.66 | - | 13,080,794.51 | - |
| 营业成本(元) | |||||
| 硅胶(元) | 66,143,286.32 | 130,682,872.15 | 45,480,354.43 | 110,136,668.28 | - |
| 硅酸钠(水玻璃)(元) | 109,501,182.06 | 264,331,141.27 | 197,796,526.26 | 541,199,544.37 | - |
| 木质活性炭(元) | 528,651,716.76 | 1,014,920,504.42 | 509,796,100.99 | 908,856,599.13 | - |
| 热能(元) | 962,918.23 | - | 1,063,460.91 | - | - |
| 其他(元) | - | 4,337,516.84 | - | 9,412,748.59 | - |
| 毛利(元) | |||||
| 硅胶(元) | 2,735,616.02 | 9,526,226.21 | 21,837,522.23 | 34,250,752.31 | - |
| 硅酸钠(水玻璃)(元) | 19,993,244.92 | 57,779,671.45 | 35,625,806.33 | 62,670,755.08 | - |
| 木质活性炭(元) | 207,044,041.61 | 400,231,692.39 | 171,086,707.17 | 345,258,184.18 | - |
| 热能(元) | 506,447.38 | - | 526,975.99 | - | - |
| 其他(元) | - | 1,158,938.82 | - | 3,668,045.92 | - |
| 毛利率(%) | |||||
| 硅胶(%) | 3.97 | 6.79 | 32.44 | 23.72 | - |
| 硅酸钠(水玻璃)(%) | 15.44 | 17.94 | 15.26 | 10.38 | - |
| 木质活性炭(%) | 28.14 | 28.28 | 25.13 | 27.53 | - |
| 热能(%) | 34.47 | - | 33.13 | - | - |
| 其他(%) | - | 21.09 | - | 28.04 | - |
| 收入构成(%) | |||||
| 硅胶(%) | 7.36 | 7.45 | 6.85 | 7.16 | 7.21 |
| 硅酸钠(水玻璃)(%) | 13.84 | 17.11 | 23.74 | 29.96 | 30.55 |
| 木质活性炭(%) | 78.64 | 75.16 | 69.25 | 62.22 | 62.24 |
| 热能(%) | 0.16 | - | 0.16 | - | - |
| 其他(%) | - | 0.29 | - | 0.65 | - |
| 毛利构成(%) | |||||
| 硅胶(%) | 1.19 | 2.03 | 9.53 | 7.68 | - |
| 硅酸钠(水玻璃)(%) | 8.68 | 12.33 | 15.55 | 14.06 | - |
| 木质活性炭(%) | 89.91 | 85.39 | 74.69 | 77.44 | - |
| 热能(%) | 0.22 | - | 0.23 | - | - |
| 其他(%) | - | 0.25 | - | 0.82 | - |