| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 硅化物(元) | 402,922,776.33 | 199,202,650.71 | 463,504,195.49 | 300,899,385.61 |
| 活性炭(元) | 1,498,700,077.97 | 739,016,022.30 | 1,416,245,198.15 | 681,453,265.10 |
| 热能(元) | 2,656,151.07 | 1,474,870.20 | - | 1,590,436.90 |
| 其他(元) | - | - | 3,219,169.91 | - |
| 营业成本(元) | ||||
| 硅化物(元) | 365,482,143.98 | 176,178,867.46 | 395,890,649.22 | 242,373,909.90 |
| 活性炭(元) | 1,049,945,001.99 | 529,304,080.39 | 1,016,257,442.02 | 511,121,471.43 |
| 热能(元) | 1,692,754.21 | 962,918.23 | - | 1,175,674.71 |
| 其他(元) | - | - | 2,123,943.44 | - |
| 毛利(元) | ||||
| 硅化物(元) | 37,440,632.35 | 23,023,783.25 | 67,613,546.27 | 58,525,475.71 |
| 活性炭(元) | 448,755,075.98 | 209,711,941.91 | 399,987,756.13 | 170,331,793.67 |
| 热能(元) | 963,396.86 | 511,951.97 | - | 414,762.19 |
| 其他(元) | - | - | 1,095,226.47 | - |
| 毛利率(%) | ||||
| 硅化物(%) | 9.29 | 11.56 | 14.59 | 19.45 |
| 活性炭(%) | 29.94 | 28.38 | 28.24 | 25.00 |
| 热能(%) | 36.27 | 34.71 | - | 26.08 |
| 其他(%) | - | - | 34.02 | - |
| 收入构成(%) | ||||
| 硅化物(%) | 21.16 | 21.20 | 24.62 | 30.58 |
| 活性炭(%) | 78.70 | 78.64 | 75.21 | 69.26 |
| 热能(%) | 0.14 | 0.16 | - | 0.16 |
| 其他(%) | - | - | 0.17 | - |
| 毛利构成(%) | ||||
| 硅化物(%) | 7.69 | 9.87 | 14.43 | 25.53 |
| 活性炭(%) | 92.12 | 89.91 | 85.34 | 74.29 |
| 热能(%) | 0.20 | 0.22 | - | 0.18 |
| 其他(%) | - | - | 0.23 | - |