| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 代加工收入(元) | - | - | 9,777,445.57 | 41,042.93 | 10,030.98 |
| 贸易收入(元) | - | - | 18,900,562.98 | 33,947,217.52 | 18,731,067.32 |
| 石墨坯(元) | 41,956,228.34 | 47,414,182.34 | 32,897,068.18 | 52,795,364.68 | 19,587,424.78 |
| 特种石墨(元) | 122,508,400.02 | 380,538,293.93 | 174,505,403.55 | 279,271,474.48 | 95,823,167.12 |
| 特种石墨制品(元) | 49,759,628.48 | 171,180,220.53 | 79,389,745.53 | 167,430,192.63 | 68,576,372.65 |
| 受托加工及其他(元) | 6,990,067.05 | 125,546,450.84 | - | - | - |
| 其他(元) | - | - | 36,512,243.81 | 22,798,805.10 | 7,676,827.21 |
| 营业成本(元) | |||||
| 代加工收入(元) | - | - | 18,828,247.85 | 2,440.70 | 596.81 |
| 贸易收入(元) | - | - | 15,052,394.57 | 27,856,845.96 | 14,485,151.80 |
| 石墨坯(元) | 28,213,882.68 | 27,753,788.61 | 18,467,471.50 | 26,253,464.02 | 9,713,156.35 |
| 特种石墨(元) | 114,410,613.21 | 300,240,308.68 | 137,384,179.87 | 188,121,860.58 | 59,068,728.00 |
| 特种石墨制品(元) | 30,302,820.64 | 105,966,977.40 | 51,711,119.81 | 118,583,394.02 | 52,463,289.06 |
| 受托加工及其他(元) | 13,610,589.71 | 115,722,115.94 | - | - | - |
| 其他(元) | - | - | 8,111,357.99 | 15,634,979.61 | 5,200,573.19 |
| 毛利(元) | |||||
| 代加工收入(元) | - | - | -9,050,802.28 | 38,602.23 | 9,434.17 |
| 贸易收入(元) | - | - | 3,848,168.41 | 6,090,371.56 | 4,245,915.52 |
| 石墨坯(元) | 13,742,345.66 | 19,660,393.73 | 14,429,596.68 | 26,541,900.66 | 9,874,268.43 |
| 特种石墨(元) | 8,097,786.81 | 80,297,985.25 | 37,121,223.68 | 91,149,613.90 | 36,754,439.12 |
| 特种石墨制品(元) | 19,456,807.84 | 65,213,243.13 | 27,678,625.72 | 48,846,798.61 | 16,113,083.59 |
| 受托加工及其他(元) | -6,620,522.66 | 9,824,334.90 | - | - | - |
| 其他(元) | - | - | 28,400,885.82 | 7,163,825.49 | 2,476,254.02 |
| 毛利率(%) | |||||
| 代加工收入(%) | - | - | -92.57 | 94.05 | 94.05 |
| 贸易收入(%) | - | - | 20.36 | 17.94 | 22.67 |
| 石墨坯(%) | 32.75 | 41.47 | 43.86 | 50.27 | 50.41 |
| 特种石墨(%) | 6.61 | 21.10 | 21.27 | 32.64 | 38.36 |
| 特种石墨制品(%) | 39.10 | 38.10 | 34.86 | 29.17 | 23.50 |
| 受托加工及其他(%) | -94.71 | 7.83 | - | - | - |
| 其他(%) | - | - | 77.78 | 31.42 | 32.26 |
| 收入构成(%) | |||||
| 代加工收入(%) | - | - | 2.78 | 0.01 | 0.00 |
| 贸易收入(%) | - | - | 5.37 | 6.10 | 8.90 |
| 石墨坯(%) | 18.97 | 6.54 | 9.35 | 9.49 | 9.31 |
| 特种石墨(%) | 55.38 | 52.51 | 49.58 | 50.20 | 45.54 |
| 特种石墨制品(%) | 22.49 | 23.62 | 22.56 | 30.10 | 32.59 |
| 受托加工及其他(%) | 3.16 | 17.32 | - | - | - |
| 其他(%) | - | - | 10.37 | 4.10 | 3.65 |
| 毛利构成(%) | |||||
| 代加工收入(%) | - | - | -8.84 | 0.02 | 0.01 |
| 贸易收入(%) | - | - | 3.76 | 3.39 | 6.11 |
| 石墨坯(%) | 39.63 | 11.23 | 14.09 | 14.76 | 14.21 |
| 特种石墨(%) | 23.35 | 45.89 | 36.24 | 50.69 | 52.90 |
| 特种石墨制品(%) | 56.11 | 37.27 | 27.02 | 27.16 | 23.19 |
| 受托加工及其他(%) | -19.09 | 5.61 | - | - | - |
| 其他(%) | - | - | 27.73 | 3.98 | 3.56 |