| 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) | |||||
| 硅化物(元) | 199,202,650.71 | 463,504,195.49 | 300,899,385.61 | 754,196,277.26 | 359,900,318.58 |
| 活性炭(元) | 739,016,022.30 | 1,416,245,198.15 | 681,453,265.10 | 1,256,811,351.70 | 597,405,485.79 |
| 热能(元) | 1,474,870.20 | - | 1,590,436.90 | - | - |
| 其他(元) | - | 3,219,169.91 | - | 4,445,668.90 | - |
| 营业成本(元) | |||||
| 硅化物(元) | 176,178,867.46 | 395,890,649.22 | 242,373,909.90 | 655,624,323.61 | 311,603,472.25 |
| 活性炭(元) | 529,304,080.39 | 1,016,257,442.02 | 511,121,471.43 | 912,362,466.21 | 431,873,260.39 |
| 热能(元) | 962,918.23 | - | 1,175,674.71 | - | - |
| 其他(元) | - | 2,123,943.44 | - | 1,618,770.55 | - |
| 毛利(元) | |||||
| 硅化物(元) | 23,023,783.25 | 67,613,546.27 | 58,525,475.71 | 98,571,953.65 | 48,296,846.33 |
| 活性炭(元) | 209,711,941.91 | 399,987,756.13 | 170,331,793.67 | 344,448,885.49 | 165,532,225.40 |
| 热能(元) | 511,951.97 | - | 414,762.19 | - | - |
| 其他(元) | - | 1,095,226.47 | - | 2,826,898.35 | - |
| 毛利率(%) | |||||
| 硅化物(%) | 11.56 | 14.59 | 19.45 | 13.07 | 13.42 |
| 活性炭(%) | 28.38 | 28.24 | 25.00 | 27.41 | 27.71 |
| 热能(%) | 34.71 | - | 26.08 | - | - |
| 其他(%) | - | 34.02 | - | 63.59 | - |
| 收入构成(%) | |||||
| 硅化物(%) | 21.20 | 24.62 | 30.58 | 37.42 | 37.60 |
| 活性炭(%) | 78.64 | 75.21 | 69.26 | 62.36 | 62.40 |
| 热能(%) | 0.16 | - | 0.16 | - | - |
| 其他(%) | - | 0.17 | - | 0.22 | - |
| 毛利构成(%) | |||||
| 硅化物(%) | 9.87 | 14.43 | 25.53 | 22.11 | 22.59 |
| 活性炭(%) | 89.91 | 85.34 | 74.29 | 77.26 | 77.41 |
| 热能(%) | 0.22 | - | 0.18 | - | - |
| 其他(%) | - | 0.23 | - | 0.63 | - |