| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 硅化物(元) | 300,899,385.61 | 754,196,277.26 | 359,900,318.58 |
| 活性炭(元) | 681,453,265.10 | 1,256,811,351.70 | 597,405,485.79 |
| 热能(元) | 1,590,436.90 | - | - |
| 其他(元) | - | 4,445,668.90 | - |
| 营业成本(元) | |||
| 硅化物(元) | 242,373,909.90 | 655,624,323.61 | 311,603,472.25 |
| 活性炭(元) | 511,121,471.43 | 912,362,466.21 | 431,873,260.39 |
| 热能(元) | 1,175,674.71 | - | - |
| 其他(元) | - | 1,618,770.55 | - |
| 毛利(元) | |||
| 硅化物(元) | 58,525,475.71 | 98,571,953.65 | 48,296,846.33 |
| 活性炭(元) | 170,331,793.67 | 344,448,885.49 | 165,532,225.40 |
| 热能(元) | 414,762.19 | - | - |
| 其他(元) | - | 2,826,898.35 | - |
| 毛利率(%) | |||
| 硅化物(%) | 19.45 | 13.07 | 13.42 |
| 活性炭(%) | 25.00 | 27.41 | 27.71 |
| 热能(%) | 26.08 | - | - |
| 其他(%) | - | 63.59 | - |
| 收入构成(%) | |||
| 硅化物(%) | 30.58 | 37.42 | 37.60 |
| 活性炭(%) | 69.26 | 62.36 | 62.40 |
| 热能(%) | 0.16 | - | - |
| 其他(%) | - | 0.22 | - |
| 毛利构成(%) | |||
| 硅化物(%) | 25.53 | 22.11 | 22.59 |
| 活性炭(%) | 74.29 | 77.26 | 77.41 |
| 热能(%) | 0.18 | - | - |
| 其他(%) | - | 0.63 | - |