| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电极(元) | 36,242,834.27 | 23,394,126.57 | 6,295,079.01 | 1,603,725.03 |
| 附属产品(元) | 27,841,314.76 | 3,834,340.68 | 9,189,278.45 | 4,544,704.11 |
| 活性炭(元) | 26,477,276.44 | 7,154,843.43 | 10,492,837.79 | 2,051,396.54 |
| 加工业务(元) | 29,641,081.46 | 15,452,036.34 | 85,926,920.60 | 24,786,095.45 |
| 石墨制品(元) | 120,888,278.56 | 64,564,370.30 | 193,487,861.10 | 105,446,229.36 |
| 碳滑板(元) | 1,110,972.58 | 701,473.45 | 749,864.60 | 236,386.73 |
| 其它(元) | 2,350,633.96 | - | 890,888.73 | - |
| 其他主营业务(元) | - | - | - | 106,538.85 |
| 其他(元) | - | 853,920.85 | - | 106,538.85 |
| 营业成本(元) | ||||
| 电极(元) | 35,199,985.61 | 22,320,784.93 | 6,268,455.68 | 1,717,954.01 |
| 附属产品(元) | 39,399,333.60 | 4,396,186.63 | 7,352,894.46 | 3,333,442.13 |
| 活性炭(元) | 26,807,137.19 | 7,677,293.99 | 9,647,302.63 | 1,420,434.99 |
| 加工业务(元) | 39,741,885.71 | 24,710,057.61 | 78,435,182.61 | 17,621,696.90 |
| 石墨制品(元) | 94,487,455.96 | 60,586,455.23 | 158,018,145.78 | 84,346,624.71 |
| 碳滑板(元) | 7,924,566.75 | 4,162,060.63 | 5,353,113.71 | 1,879,831.94 |
| 其它(元) | 678,177.63 | - | 279,634.61 | - |
| 其他主营业务(元) | - | - | - | 94,044.16 |
| 其他(元) | - | 629,099.79 | - | 94,044.16 |
| 毛利(元) | ||||
| 电极(元) | 1,042,848.66 | 1,073,341.64 | 26,623.33 | -114,228.98 |
| 附属产品(元) | -11,558,018.84 | -561,845.95 | 1,836,383.99 | 1,211,261.98 |
| 活性炭(元) | -329,860.75 | -522,450.56 | 845,535.16 | 630,961.55 |
| 加工业务(元) | -10,100,804.25 | -9,258,021.27 | 7,491,737.99 | 7,164,398.55 |
| 石墨制品(元) | 26,400,822.60 | 3,977,915.07 | 35,469,715.32 | 21,099,604.65 |
| 碳滑板(元) | -6,813,594.17 | -3,460,587.18 | -4,603,249.11 | -1,643,445.21 |
| 其它(元) | 1,672,456.33 | - | 611,254.12 | - |
| 其他主营业务(元) | - | - | - | 12,494.69 |
| 其他(元) | - | 224,821.06 | - | 12,494.69 |
| 毛利率(%) | ||||
| 电极(%) | 2.88 | 4.59 | 0.42 | -7.12 |
| 附属产品(%) | -41.51 | -14.65 | 19.98 | 26.65 |
| 活性炭(%) | -1.25 | -7.30 | 8.06 | 30.76 |
| 加工业务(%) | -34.08 | -59.91 | 8.72 | 28.90 |
| 石墨制品(%) | 21.84 | 6.16 | 18.33 | 20.01 |
| 碳滑板(%) | -613.30 | -493.33 | -613.88 | -695.24 |
| 其它(%) | 71.15 | - | 68.61 | - |
| 其他主营业务(%) | - | - | - | 11.73 |
| 其他(%) | - | 26.33 | - | 11.73 |
| 收入构成(%) | ||||
| 电极(%) | 14.82 | 20.18 | 2.05 | 1.15 |
| 附属产品(%) | 11.38 | 3.31 | 2.99 | 3.27 |
| 活性炭(%) | 10.83 | 6.17 | 3.42 | 1.48 |
| 加工业务(%) | 12.12 | 13.33 | 27.99 | 17.85 |
| 石墨制品(%) | 49.43 | 55.68 | 63.02 | 75.93 |
| 碳滑板(%) | 0.45 | 0.60 | 0.24 | 0.17 |
| 其它(%) | 0.96 | - | 0.29 | - |
| 其他主营业务(%) | - | - | - | 0.08 |
| 其他(%) | - | 0.74 | - | 0.08 |
| 毛利构成(%) | ||||
| 电极(%) | 332.28 | - | 0.06 | -0.40 |
| 附属产品(%) | -3,682.66 | - | 4.41 | 4.27 |
| 活性炭(%) | -105.10 | - | 2.03 | 2.22 |
| 加工业务(%) | -3,218.36 | - | 17.98 | 25.25 |
| 石墨制品(%) | 8,411.93 | - | 85.10 | 74.36 |
| 碳滑板(%) | -2,170.97 | - | -11.04 | -5.79 |
| 其它(%) | 532.88 | - | 1.47 | - |
| 其他主营业务(%) | - | - | - | 0.04 |
| 其他(%) | - | - | - | 0.04 |