| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 负极包覆材料(元) | 161,724,928.59 | 337,791,838.84 | 158,873,159.72 | 466,253,708.16 |
| 裂解萘馏分(元) | 139,666,195.53 | 390,175,048.94 | 86,402,167.12 | 240,524,880.47 |
| 橡胶增塑剂(元) | 39,750,975.71 | 188,172,037.96 | 102,238,470.12 | 174,856,736.00 |
| 树脂(元) | 10,046,247.77 | 10,970,304.42 | - | - |
| 碳纤维制品(元) | 1,476,194.73 | 2,754,414.13 | - | - |
| 营业成本(元) | ||||
| 负极包覆材料(元) | 157,280,192.61 | 269,067,133.35 | 122,603,036.61 | 301,195,606.60 |
| 裂解萘馏分(元) | 123,133,455.34 | - | 93,340,674.71 | 219,235,804.75 |
| 橡胶增塑剂(元) | 34,418,156.00 | - | 80,233,013.29 | 117,355,679.47 |
| 树脂(元) | 10,449,568.59 | - | - | - |
| 碳纤维制品(元) | 1,489,359.57 | - | - | - |
| 毛利(元) | ||||
| 负极包覆材料(元) | 4,444,735.98 | 68,724,705.49 | 36,270,123.11 | 165,058,101.56 |
| 裂解萘馏分(元) | 16,532,740.19 | - | -6,938,507.59 | 21,289,075.72 |
| 橡胶增塑剂(元) | 5,332,819.71 | - | 22,005,456.83 | 57,501,056.53 |
| 树脂(元) | -403,320.82 | - | - | - |
| 碳纤维制品(元) | -13,164.84 | - | - | - |
| 毛利率(%) | ||||
| 负极包覆材料(%) | 2.75 | 20.35 | 22.83 | 35.40 |
| 裂解萘馏分(%) | 11.84 | - | -8.03 | 8.85 |
| 橡胶增塑剂(%) | 13.42 | - | 21.52 | 32.88 |
| 树脂(%) | -4.01 | - | - | - |
| 碳纤维制品(%) | -0.89 | - | - | - |
| 收入构成(%) | ||||
| 负极包覆材料(%) | 45.86 | 36.33 | 45.72 | 52.89 |
| 裂解萘馏分(%) | 39.60 | 41.96 | 24.86 | 27.28 |
| 橡胶增塑剂(%) | 11.27 | 20.24 | 29.42 | 19.83 |
| 树脂(%) | 2.85 | 1.18 | - | - |
| 碳纤维制品(%) | 0.42 | 0.30 | - | - |
| 毛利构成(%) | ||||
| 负极包覆材料(%) | 17.17 | 100.00 | 70.65 | 67.69 |
| 裂解萘馏分(%) | 63.85 | 0.00 | -13.52 | 8.73 |
| 橡胶增塑剂(%) | 20.59 | 0.00 | 42.86 | 23.58 |
| 树脂(%) | -1.56 | 0.00 | - | - |
| 碳纤维制品(%) | -0.05 | 0.00 | - | - |