| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 硅化物(元) | 199,202,650.71 | 463,504,195.49 | 300,899,385.61 |
| 活性炭(元) | 739,016,022.30 | 1,416,245,198.15 | 681,453,265.10 |
| 热能(元) | 1,474,870.20 | - | 1,590,436.90 |
| 其他(元) | - | 3,219,169.91 | - |
| 营业成本(元) | |||
| 硅化物(元) | 176,178,867.46 | 395,890,649.22 | 242,373,909.90 |
| 活性炭(元) | 529,304,080.39 | 1,016,257,442.02 | 511,121,471.43 |
| 热能(元) | 962,918.23 | - | 1,175,674.71 |
| 其他(元) | - | 2,123,943.44 | - |
| 毛利(元) | |||
| 硅化物(元) | 23,023,783.25 | 67,613,546.27 | 58,525,475.71 |
| 活性炭(元) | 209,711,941.91 | 399,987,756.13 | 170,331,793.67 |
| 热能(元) | 511,951.97 | - | 414,762.19 |
| 其他(元) | - | 1,095,226.47 | - |
| 毛利率(%) | |||
| 硅化物(%) | 11.56 | 14.59 | 19.45 |
| 活性炭(%) | 28.38 | 28.24 | 25.00 |
| 热能(%) | 34.71 | - | 26.08 |
| 其他(%) | - | 34.02 | - |
| 收入构成(%) | |||
| 硅化物(%) | 21.20 | 24.62 | 30.58 |
| 活性炭(%) | 78.64 | 75.21 | 69.26 |
| 热能(%) | 0.16 | - | 0.16 |
| 其他(%) | - | 0.17 | - |
| 毛利构成(%) | |||
| 硅化物(%) | 9.87 | 14.43 | 25.53 |
| 活性炭(%) | 89.91 | 85.34 | 74.29 |
| 热能(%) | 0.22 | - | 0.18 |
| 其他(%) | - | 0.23 | - |