| 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) | |||||
| 负极包覆材料(元) | 219,781,764.29 | 332,906,828.33 | 161,724,928.59 | 337,791,838.84 | 158,873,159.72 |
| 裂解萘馏分(元) | 175,054,022.02 | 312,839,795.22 | 139,666,195.53 | 390,175,048.94 | 86,402,167.12 |
| 橡胶增塑剂(元) | 110,909,016.92 | 142,138,886.53 | 39,750,975.71 | 188,172,037.96 | 102,238,470.12 |
| 树脂(元) | 1,039,692.93 | 13,521,358.40 | 10,046,247.77 | 10,970,304.42 | - |
| 碳纤维制品(元) | 2,688,431.47 | 3,384,511.97 | 1,476,194.73 | 2,754,414.13 | - |
| 其他(元) | 434,250.03 | - | - | - | - |
| 营业成本(元) | |||||
| 负极包覆材料(元) | 195,983,325.35 | 317,718,210.15 | 157,280,192.61 | 269,067,133.35 | 122,603,036.61 |
| 裂解萘馏分(元) | 150,117,094.40 | - | 123,133,455.34 | - | 93,340,674.71 |
| 橡胶增塑剂(元) | 100,356,838.85 | - | 34,418,156.00 | - | 80,233,013.29 |
| 树脂(元) | 585,690.51 | - | 10,449,568.59 | - | - |
| 碳纤维制品(元) | 5,014,531.62 | - | 4,474,605.41 | - | - |
| 其他(元) | 322,126.97 | - | - | - | - |
| 毛利(元) | |||||
| 负极包覆材料(元) | 23,798,438.94 | 15,188,618.18 | 4,444,735.98 | 68,724,705.49 | 36,270,123.11 |
| 裂解萘馏分(元) | 24,936,927.62 | - | 16,532,740.19 | - | -6,938,507.59 |
| 橡胶增塑剂(元) | 10,552,178.07 | - | 5,332,819.71 | - | 22,005,456.83 |
| 树脂(元) | 454,002.42 | - | -403,320.82 | - | - |
| 碳纤维制品(元) | -2,326,100.15 | - | -2,998,410.68 | - | - |
| 其他(元) | 112,123.06 | - | - | - | - |
| 毛利率(%) | |||||
| 负极包覆材料(%) | 10.83 | 4.56 | 2.75 | 20.35 | 22.83 |
| 裂解萘馏分(%) | 14.25 | - | 11.84 | - | -8.03 |
| 橡胶增塑剂(%) | 9.51 | - | 13.42 | - | 21.52 |
| 树脂(%) | 43.67 | - | -4.01 | - | - |
| 碳纤维制品(%) | -86.52 | - | -203.12 | - | - |
| 其他(%) | 25.82 | - | - | - | - |
| 收入构成(%) | |||||
| 负极包覆材料(%) | 43.10 | 41.37 | 45.86 | 36.33 | 45.72 |
| 裂解萘馏分(%) | 34.33 | 38.87 | 39.60 | 41.96 | 24.86 |
| 橡胶增塑剂(%) | 21.75 | 17.66 | 11.27 | 20.24 | 29.42 |
| 树脂(%) | 0.20 | 1.68 | 2.85 | 1.18 | - |
| 碳纤维制品(%) | 0.53 | 0.42 | 0.42 | 0.30 | - |
| 其他(%) | 0.09 | - | - | - | - |
| 毛利构成(%) | |||||
| 负极包覆材料(%) | 41.37 | 100.00 | 19.40 | 100.00 | 70.65 |
| 裂解萘馏分(%) | 43.35 | 0.00 | 72.17 | 0.00 | -13.52 |
| 橡胶增塑剂(%) | 18.34 | 0.00 | 23.28 | 0.00 | 42.86 |
| 树脂(%) | 0.79 | 0.00 | -1.76 | 0.00 | - |
| 碳纤维制品(%) | -4.04 | 0.00 | -13.09 | 0.00 | - |
| 其他(%) | 0.19 | - | - | - | - |