| 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电极(元) | 15,449,903.09 | 36,242,834.27 | 23,394,126.57 |
| 附属产品(元) | 2,165,188.05 | 27,841,314.76 | 3,834,340.68 |
| 活性炭(元) | 8,027,231.73 | 26,477,276.44 | 7,154,843.43 |
| 加工业务(元) | 25,879,373.58 | 29,641,081.46 | 15,452,036.34 |
| 石墨制品(元) | 164,262,296.74 | 120,888,278.56 | 64,564,370.30 |
| 碳滑板(元) | 2,094,621.50 | 1,110,972.58 | 701,473.45 |
| 其它(元) | 1,790,793.36 | 2,350,633.96 | - |
| 其他(元) | - | - | 853,920.85 |
| 营业成本(元) | |||
| 电极(元) | 16,169,250.17 | 35,199,985.61 | 22,320,784.93 |
| 附属产品(元) | 2,973,996.00 | 39,399,333.60 | 4,396,186.63 |
| 活性炭(元) | 7,591,125.86 | 26,807,137.19 | 7,677,293.99 |
| 加工业务(元) | 32,516,039.50 | 39,741,885.71 | 24,710,057.61 |
| 石墨制品(元) | 112,469,085.41 | 94,487,455.96 | 60,586,455.23 |
| 碳滑板(元) | 9,020,881.07 | 7,924,566.75 | 4,162,060.63 |
| 其它(元) | 17,864.14 | 678,177.63 | - |
| 其他(元) | - | - | 629,099.79 |
| 毛利(元) | |||
| 电极(元) | -719,347.08 | 1,042,848.66 | 1,073,341.64 |
| 附属产品(元) | -808,807.95 | -11,558,018.84 | -561,845.95 |
| 活性炭(元) | 436,105.87 | -329,860.75 | -522,450.56 |
| 加工业务(元) | -6,636,665.92 | -10,100,804.25 | -9,258,021.27 |
| 石墨制品(元) | 51,793,211.33 | 26,400,822.60 | 3,977,915.07 |
| 碳滑板(元) | -6,926,259.57 | -6,813,594.17 | -3,460,587.18 |
| 其它(元) | 1,772,929.22 | 1,672,456.33 | - |
| 其他(元) | - | - | 224,821.06 |
| 毛利率(%) | |||
| 电极(%) | -4.66 | 2.88 | 4.59 |
| 附属产品(%) | -37.36 | -41.51 | -14.65 |
| 活性炭(%) | 5.43 | -1.25 | -7.30 |
| 加工业务(%) | -25.64 | -34.08 | -59.91 |
| 石墨制品(%) | 31.53 | 21.84 | 6.16 |
| 碳滑板(%) | -330.67 | -613.30 | -493.33 |
| 其它(%) | 99.00 | 71.15 | - |
| 其他(%) | - | - | 26.33 |
| 收入构成(%) | |||
| 电极(%) | 7.03 | 14.82 | 20.18 |
| 附属产品(%) | 0.99 | 11.38 | 3.31 |
| 活性炭(%) | 3.65 | 10.83 | 6.17 |
| 加工业务(%) | 11.78 | 12.12 | 13.33 |
| 石墨制品(%) | 74.78 | 49.43 | 55.68 |
| 碳滑板(%) | 0.95 | 0.45 | 0.60 |
| 其它(%) | 0.82 | 0.96 | - |
| 其他(%) | - | - | 0.74 |
| 毛利构成(%) | |||
| 电极(%) | -1.85 | 332.28 | - |
| 附属产品(%) | -2.08 | -3,682.66 | - |
| 活性炭(%) | 1.12 | -105.10 | - |
| 加工业务(%) | -17.06 | -3,218.36 | - |
| 石墨制品(%) | 133.11 | 8,411.93 | - |
| 碳滑板(%) | -17.80 | -2,170.97 | - |
| 其它(%) | 4.56 | 532.88 | - |
| 其他(%) | - | - | - |