| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 负极包覆材料(元) | 480,424,932.30 | 219,781,764.29 | 332,906,828.33 | 161,724,928.59 |
| 裂解萘馏分(元) | 418,879,261.89 | 175,054,022.02 | 312,839,795.22 | 139,666,195.53 |
| 树脂(元) | 2,834,777.80 | 1,039,692.93 | 13,521,358.40 | 10,046,247.77 |
| 碳纤维制品(元) | 6,648,679.04 | 2,688,431.47 | 3,384,511.97 | 1,476,194.73 |
| 橡胶增塑剂(元) | 224,037,575.01 | 110,909,016.92 | 142,138,886.53 | 39,750,975.71 |
| 其他(元) | - | 434,250.03 | - | - |
| 营业成本(元) | ||||
| 负极包覆材料(元) | 428,766,901.81 | 195,983,325.35 | 317,718,210.15 | 157,280,192.61 |
| 裂解萘馏分(元) | 365,636,246.80 | 150,117,094.40 | - | 123,133,455.34 |
| 树脂(元) | 2,538,238.54 | 585,690.51 | - | 10,449,568.59 |
| 碳纤维制品(元) | 9,325,626.52 | 5,014,531.62 | - | 4,474,605.41 |
| 橡胶增塑剂(元) | 199,533,738.97 | 100,356,838.85 | - | 34,418,156.00 |
| 其他(元) | - | 322,126.97 | - | - |
| 毛利(元) | ||||
| 负极包覆材料(元) | 51,658,030.49 | 23,798,438.94 | 15,188,618.18 | 4,444,735.98 |
| 裂解萘馏分(元) | 53,243,015.09 | 24,936,927.62 | - | 16,532,740.19 |
| 树脂(元) | 296,539.26 | 454,002.42 | - | -403,320.82 |
| 碳纤维制品(元) | -2,676,947.48 | -2,326,100.15 | - | -2,998,410.68 |
| 橡胶增塑剂(元) | 24,503,836.04 | 10,552,178.07 | - | 5,332,819.71 |
| 其他(元) | - | 112,123.06 | - | - |
| 毛利率(%) | ||||
| 负极包覆材料(%) | 10.75 | 10.83 | 4.56 | 2.75 |
| 裂解萘馏分(%) | 12.71 | 14.25 | - | 11.84 |
| 树脂(%) | 10.46 | 43.67 | - | -4.01 |
| 碳纤维制品(%) | -40.26 | -86.52 | - | -203.12 |
| 橡胶增塑剂(%) | 10.94 | 9.51 | - | 13.42 |
| 其他(%) | - | 25.82 | - | - |
| 收入构成(%) | ||||
| 负极包覆材料(%) | 42.41 | 43.10 | 41.37 | 45.86 |
| 裂解萘馏分(%) | 36.98 | 34.33 | 38.87 | 39.60 |
| 树脂(%) | 0.25 | 0.20 | 1.68 | 2.85 |
| 碳纤维制品(%) | 0.59 | 0.53 | 0.42 | 0.42 |
| 橡胶增塑剂(%) | 19.78 | 21.75 | 17.66 | 11.27 |
| 其他(%) | - | 0.09 | - | - |
| 毛利构成(%) | ||||
| 负极包覆材料(%) | 40.67 | 41.37 | 100.00 | 19.40 |
| 裂解萘馏分(%) | 41.92 | 43.35 | 0.00 | 72.17 |
| 树脂(%) | 0.23 | 0.79 | 0.00 | -1.76 |
| 碳纤维制品(%) | -2.11 | -4.04 | 0.00 | -13.09 |
| 橡胶增塑剂(%) | 19.29 | 18.34 | 0.00 | 23.28 |
| 其他(%) | - | 0.19 | - | - |