| 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) | |||||
| 代加工收入(元) | - | - | - | - | 9,777,445.57 |
| 贸易收入(元) | - | - | - | - | 18,900,562.98 |
| 石墨坯(元) | 3,839,598.21 | 59,318,990.33 | 41,956,228.34 | 47,414,182.34 | 32,897,068.18 |
| 特种石墨(元) | 45,140,125.82 | 168,471,819.34 | 122,508,400.02 | 380,538,293.93 | 174,505,403.55 |
| 特种石墨制品(元) | 52,488,368.12 | 113,890,283.52 | 49,759,628.48 | 171,180,220.53 | 79,389,745.53 |
| 受托加工及其他(元) | 10,476,209.02 | 29,854,568.76 | 6,990,067.05 | 125,546,450.84 | - |
| 其他(元) | - | - | - | - | 36,512,243.81 |
| 营业成本(元) | |||||
| 代加工收入(元) | - | - | - | - | 18,828,247.85 |
| 贸易收入(元) | - | - | - | - | 15,052,394.57 |
| 石墨坯(元) | 3,566,939.48 | 44,158,445.78 | 28,213,882.68 | 27,753,788.61 | 18,467,471.50 |
| 特种石墨(元) | 47,922,157.84 | 176,281,864.29 | 114,410,613.21 | 300,240,308.68 | 137,384,179.87 |
| 特种石墨制品(元) | 34,827,363.18 | 75,481,833.63 | 30,302,820.64 | 105,966,977.40 | 51,711,119.81 |
| 受托加工及其他(元) | 19,032,384.22 | 49,124,356.61 | 13,610,589.71 | 115,722,115.94 | - |
| 其他(元) | - | - | - | - | 8,111,357.99 |
| 毛利(元) | |||||
| 代加工收入(元) | - | - | - | - | -9,050,802.28 |
| 贸易收入(元) | - | - | - | - | 3,848,168.41 |
| 石墨坯(元) | 272,658.73 | 15,160,544.55 | 13,742,345.66 | 19,660,393.73 | 14,429,596.68 |
| 特种石墨(元) | -2,782,032.02 | -7,810,044.95 | 8,097,786.81 | 80,297,985.25 | 37,121,223.68 |
| 特种石墨制品(元) | 17,661,004.94 | 38,408,449.89 | 19,456,807.84 | 65,213,243.13 | 27,678,625.72 |
| 受托加工及其他(元) | -8,556,175.20 | -19,269,787.85 | -6,620,522.66 | 9,824,334.90 | - |
| 其他(元) | - | - | - | - | 28,400,885.82 |
| 毛利率(%) | |||||
| 代加工收入(%) | - | - | - | - | -92.57 |
| 贸易收入(%) | - | - | - | - | 20.36 |
| 石墨坯(%) | 7.10 | 25.56 | 32.75 | 41.47 | 43.86 |
| 特种石墨(%) | -6.16 | -4.64 | 6.61 | 21.10 | 21.27 |
| 特种石墨制品(%) | 33.65 | 33.72 | 39.10 | 38.10 | 34.86 |
| 受托加工及其他(%) | -81.67 | -64.55 | -94.71 | 7.83 | - |
| 其他(%) | - | - | - | - | 77.78 |
| 收入构成(%) | |||||
| 代加工收入(%) | - | - | - | - | 2.78 |
| 贸易收入(%) | - | - | - | - | 5.37 |
| 石墨坯(%) | 3.43 | 15.97 | 18.97 | 6.54 | 9.35 |
| 特种石墨(%) | 40.32 | 45.34 | 55.38 | 52.51 | 49.58 |
| 特种石墨制品(%) | 46.89 | 30.65 | 22.49 | 23.62 | 22.56 |
| 受托加工及其他(%) | 9.36 | 8.04 | 3.16 | 17.32 | - |
| 其他(%) | - | - | - | - | 10.37 |
| 毛利构成(%) | |||||
| 代加工收入(%) | - | - | - | - | -8.84 |
| 贸易收入(%) | - | - | - | - | 3.76 |
| 石墨坯(%) | 4.13 | 57.23 | 39.63 | 11.23 | 14.09 |
| 特种石墨(%) | -42.18 | -29.48 | 23.35 | 45.89 | 36.24 |
| 特种石墨制品(%) | 267.78 | 145.00 | 56.11 | 37.27 | 27.02 |
| 受托加工及其他(%) | -129.73 | -72.75 | -19.09 | 5.61 | - |
| 其他(%) | - | - | - | - | 27.73 |