| 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) | |||||
| 硅胶(元) | - | - | 68,878,902.34 | 140,209,098.36 | 67,317,876.66 |
| 硅酸钠(水玻璃)(元) | 112,223,523.22 | 239,483,795.63 | 129,494,426.98 | 322,110,812.72 | 233,422,332.59 |
| 木质活性炭(元) | 780,655,779.50 | 1,496,643,660.92 | 735,695,758.37 | 1,415,152,196.81 | 680,882,808.16 |
| 热能(元) | 1,385,190.63 | 2,650,646.48 | 1,469,365.61 | - | 1,590,436.90 |
| 二氧化硅(元) | 114,729,238.90 | 161,427,338.25 | - | - | - |
| 其他(元) | - | - | - | 5,496,455.66 | - |
| 营业成本(元) | |||||
| 硅胶(元) | - | - | 66,143,286.32 | 130,682,872.15 | 45,480,354.43 |
| 硅酸钠(水玻璃)(元) | 94,806,408.39 | 212,907,489.62 | 109,501,182.06 | 264,331,141.27 | 197,796,526.26 |
| 木质活性炭(元) | 564,198,433.45 | 1,051,077,620.21 | 528,651,716.76 | 1,014,920,504.42 | 509,796,100.99 |
| 热能(元) | 882,331.64 | 1,692,754.21 | 962,918.23 | - | 1,063,460.91 |
| 二氧化硅(元) | 96,422,529.01 | 150,613,634.01 | - | - | - |
| 其他(元) | - | - | - | 4,337,516.84 | - |
| 毛利(元) | |||||
| 硅胶(元) | - | - | 2,735,616.02 | 9,526,226.21 | 21,837,522.23 |
| 硅酸钠(水玻璃)(元) | 17,417,114.83 | 26,576,306.01 | 19,993,244.92 | 57,779,671.45 | 35,625,806.33 |
| 木质活性炭(元) | 216,457,346.05 | 445,566,040.71 | 207,044,041.61 | 400,231,692.39 | 171,086,707.17 |
| 热能(元) | 502,858.99 | 957,892.27 | 506,447.38 | - | 526,975.99 |
| 二氧化硅(元) | 18,306,709.89 | 10,813,704.24 | - | - | - |
| 其他(元) | - | - | - | 1,158,938.82 | - |
| 毛利率(%) | |||||
| 硅胶(%) | - | - | 3.97 | 6.79 | 32.44 |
| 硅酸钠(水玻璃)(%) | 15.52 | 11.10 | 15.44 | 17.94 | 15.26 |
| 木质活性炭(%) | 27.73 | 29.77 | 28.14 | 28.28 | 25.13 |
| 热能(%) | 36.30 | 36.14 | 34.47 | - | 33.13 |
| 二氧化硅(%) | 15.96 | 6.70 | - | - | - |
| 其他(%) | - | - | - | 21.09 | - |
| 收入构成(%) | |||||
| 硅胶(%) | - | - | 7.36 | 7.45 | 6.85 |
| 硅酸钠(水玻璃)(%) | 11.12 | 12.60 | 13.84 | 17.11 | 23.74 |
| 木质活性炭(%) | 77.37 | 78.76 | 78.64 | 75.16 | 69.25 |
| 热能(%) | 0.14 | 0.14 | 0.16 | - | 0.16 |
| 二氧化硅(%) | 11.37 | 8.50 | - | - | - |
| 其他(%) | - | - | - | 0.29 | - |
| 毛利构成(%) | |||||
| 硅胶(%) | - | - | 1.19 | 2.03 | 9.53 |
| 硅酸钠(水玻璃)(%) | 6.89 | 5.49 | 8.68 | 12.33 | 15.55 |
| 木质活性炭(%) | 85.66 | 92.08 | 89.91 | 85.39 | 74.69 |
| 热能(%) | 0.20 | 0.20 | 0.22 | - | 0.23 |
| 二氧化硅(%) | 7.24 | 2.23 | - | - | - |
| 其他(%) | - | - | - | 0.25 | - |