| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 硅胶(元) | - | - | - | 110,824,869.40 |
| 硅酸钠(元) | - | - | - | 282,642,863.98 |
| 活性炭(元) | 1,256,811,351.70 | 597,405,485.79 | 1,200,696,621.83 | 597,140,696.88 |
| 硅化物(元) | 754,196,277.26 | 359,900,318.58 | 742,772,740.35 | - |
| 其他(元) | 4,445,668.90 | - | 7,525,506.49 | - |
| 营业成本(元) | ||||
| 硅胶(元) | - | - | - | - |
| 硅酸钠(元) | - | - | - | - |
| 活性炭(元) | 912,362,466.21 | 431,873,260.39 | 846,381,581.93 | 429,161,055.14 |
| 硅化物(元) | 655,624,323.61 | 311,603,472.25 | 628,731,519.77 | - |
| 其他(元) | 1,618,770.55 | - | 3,978,392.28 | - |
| 毛利(元) | ||||
| 硅胶(元) | - | - | - | - |
| 硅酸钠(元) | - | - | - | - |
| 活性炭(元) | 344,448,885.49 | 165,532,225.40 | 354,315,039.90 | 167,979,641.74 |
| 硅化物(元) | 98,571,953.65 | 48,296,846.33 | 114,041,220.58 | - |
| 其他(元) | 2,826,898.35 | - | 3,547,114.21 | - |
| 毛利率(%) | ||||
| 硅胶(%) | - | - | - | - |
| 硅酸钠(%) | - | - | - | - |
| 活性炭(%) | 27.41 | 27.71 | 29.51 | 28.13 |
| 硅化物(%) | 13.07 | 13.42 | 15.35 | - |
| 其他(%) | 63.59 | - | 47.13 | - |
| 收入构成(%) | ||||
| 硅胶(%) | - | - | - | 11.19 |
| 硅酸钠(%) | - | - | - | 28.53 |
| 活性炭(%) | 62.36 | 62.40 | 61.54 | 60.28 |
| 硅化物(%) | 37.42 | 37.60 | 38.07 | - |
| 其他(%) | 0.22 | - | 0.39 | - |
| 毛利构成(%) | ||||
| 硅胶(%) | - | - | - | 0.00 |
| 硅酸钠(%) | - | - | - | 0.00 |
| 活性炭(%) | 77.26 | 77.41 | 75.08 | 100.00 |
| 硅化物(%) | 22.11 | 22.59 | 24.17 | - |
| 其他(%) | 0.63 | - | 0.75 | - |