| 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) | |||||
| 硅胶(元) | 67,317,876.66 | 144,387,420.59 | 69,202,353.13 | 202,478,635.15 | 110,824,869.40 |
| 硅酸钠(水玻璃)(元) | 233,422,332.59 | 603,870,299.45 | 293,225,498.51 | 533,091,377.29 | 282,642,863.98 |
| 木质活性炭(元) | 680,882,808.16 | 1,254,114,783.31 | 597,405,485.79 | 1,199,534,553.87 | 597,140,696.88 |
| 热能(元) | 1,590,436.90 | - | - | - | - |
| 其他(元) | - | 13,080,794.51 | - | 15,890,302.36 | - |
| 营业成本(元) | |||||
| 硅胶(元) | 45,480,354.43 | 110,136,668.28 | - | 140,098,655.85 | - |
| 硅酸钠(水玻璃)(元) | 197,796,526.26 | 541,199,544.37 | - | 482,340,509.85 | - |
| 木质活性炭(元) | 509,796,100.99 | 908,856,599.13 | - | 846,081,236.57 | - |
| 热能(元) | 1,063,460.91 | - | - | - | - |
| 其他(元) | - | 9,412,748.59 | - | 10,571,091.71 | - |
| 毛利(元) | |||||
| 硅胶(元) | 21,837,522.23 | 34,250,752.31 | - | 62,379,979.30 | - |
| 硅酸钠(水玻璃)(元) | 35,625,806.33 | 62,670,755.08 | - | 50,750,867.44 | - |
| 木质活性炭(元) | 171,086,707.17 | 345,258,184.18 | - | 353,453,317.30 | - |
| 热能(元) | 526,975.99 | - | - | - | - |
| 其他(元) | - | 3,668,045.92 | - | 5,319,210.65 | - |
| 毛利率(%) | |||||
| 硅胶(%) | 32.44 | 23.72 | - | 30.81 | - |
| 硅酸钠(水玻璃)(%) | 15.26 | 10.38 | - | 9.52 | - |
| 木质活性炭(%) | 25.13 | 27.53 | - | 29.47 | - |
| 热能(%) | 33.13 | - | - | - | - |
| 其他(%) | - | 28.04 | - | 33.47 | - |
| 收入构成(%) | |||||
| 硅胶(%) | 6.85 | 7.16 | 7.21 | 10.38 | 11.19 |
| 硅酸钠(水玻璃)(%) | 23.74 | 29.96 | 30.55 | 27.32 | 28.53 |
| 木质活性炭(%) | 69.25 | 62.22 | 62.24 | 61.48 | 60.28 |
| 热能(%) | 0.16 | - | - | - | - |
| 其他(%) | - | 0.65 | - | 0.81 | - |
| 毛利构成(%) | |||||
| 硅胶(%) | 9.53 | 7.68 | - | 13.22 | - |
| 硅酸钠(水玻璃)(%) | 15.55 | 14.06 | - | 10.75 | - |
| 木质活性炭(%) | 74.69 | 77.44 | - | 74.90 | - |
| 热能(%) | 0.23 | - | - | - | - |
| 其他(%) | - | 0.82 | - | 1.13 | - |