| 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) | |||||
| 活性炭(元) | 89,692,558.96 | 221,001,841.28 | 104,814,019.75 | 227,288,601.76 | 89,869,277.27 |
| 长链二元酸(元) | 125,896,692.34 | 121,776,130.09 | 8,682,415.16 | 52,172,488.26 | 10,845,058.97 |
| 营业成本(元) | |||||
| 活性炭(元) | 83,513,502.81 | 197,154,321.61 | 91,626,266.54 | 213,556,652.25 | - |
| 长链二元酸(元) | 186,747,826.72 | 212,929,476.84 | 32,961,101.66 | 167,073,017.39 | - |
| 毛利(元) | |||||
| 活性炭(元) | 6,179,056.15 | 23,847,519.67 | 13,187,753.21 | 13,731,949.51 | - |
| 长链二元酸(元) | -60,851,134.38 | -91,153,346.75 | -24,278,686.50 | -114,900,529.13 | - |
| 毛利率(%) | |||||
| 活性炭(%) | 6.89 | 10.79 | 12.58 | 6.04 | - |
| 长链二元酸(%) | -48.33 | -74.85 | -279.63 | -220.23 | - |
| 收入构成(%) | |||||
| 活性炭(%) | 41.60 | 64.47 | 92.35 | 81.33 | 89.23 |
| 长链二元酸(%) | 58.40 | 35.53 | 7.65 | 18.67 | 10.77 |
| 毛利构成(%) | |||||
| 活性炭(%) | - | - | - | - | - |
| 长链二元酸(%) | - | - | - | - | - |