| 2023年年报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 化工用活性炭(元) | 13,009,312.65 | 23,399,219.88 | 12,068,064.31 |
| 民用炭(元) | 4,807.09 | 4,755.77 | 2,136.29 |
| 食品用活性炭(元) | 1,041,362.63 | 1,573,921.48 | 661,319.70 |
| 水处理活性炭(元) | 2,762,982.24 | 2,064,510.14 | 986,366.36 |
| 糖用活性炭(元) | 33,536,030.13 | 34,338,406.03 | 17,515,984.96 |
| 味精用活性炭(元) | 12,158,012.53 | 11,926,931.51 | 5,706,167.64 |
| 药用活性炭(元) | 443,044.24 | - | - |
| 其他主营业务(元) | - | - | 3,361,115.08 |
| 其他(元) | 2,871,755.28 | 5,480,968.15 | 3,361,115.08 |
| 营业成本(元) | |||
| 化工用活性炭(元) | 13,546,516.75 | 20,305,985.57 | 10,104,310.84 |
| 民用炭(元) | 1,817.01 | 1,773.80 | 788.49 |
| 食品用活性炭(元) | 896,535.33 | 1,158,364.80 | 472,956.78 |
| 水处理活性炭(元) | 3,693,256.27 | 2,596,498.92 | 1,340,363.11 |
| 糖用活性炭(元) | 28,582,552.16 | 25,566,644.04 | 13,208,870.42 |
| 味精用活性炭(元) | 9,743,672.84 | 7,940,741.11 | 3,945,312.46 |
| 药用活性炭(元) | 492,434.17 | - | - |
| 其他主营业务(元) | - | - | 3,134,033.63 |
| 其他(元) | 3,226,390.79 | 5,090,245.11 | 3,134,033.63 |
| 毛利(元) | |||
| 化工用活性炭(元) | -537,204.10 | 3,093,234.31 | 1,963,753.47 |
| 民用炭(元) | 2,990.08 | 2,981.97 | 1,347.80 |
| 食品用活性炭(元) | 144,827.30 | 415,556.68 | 188,362.92 |
| 水处理活性炭(元) | -930,274.03 | -531,988.78 | -353,996.75 |
| 糖用活性炭(元) | 4,953,477.97 | 8,771,761.99 | 4,307,114.54 |
| 味精用活性炭(元) | 2,414,339.69 | 3,986,190.40 | 1,760,855.18 |
| 药用活性炭(元) | -49,389.93 | - | - |
| 其他主营业务(元) | - | - | 227,081.45 |
| 其他(元) | -354,635.51 | 390,723.04 | 227,081.45 |
| 毛利率(%) | |||
| 化工用活性炭(%) | -4.13 | 13.22 | 16.27 |
| 民用炭(%) | 62.20 | 62.70 | 63.09 |
| 食品用活性炭(%) | 13.91 | 26.40 | 28.48 |
| 水处理活性炭(%) | -33.67 | -25.77 | -35.89 |
| 糖用活性炭(%) | 14.77 | 25.55 | 24.59 |
| 味精用活性炭(%) | 19.86 | 33.42 | 30.86 |
| 药用活性炭(%) | -11.15 | - | - |
| 其他主营业务(%) | - | - | 6.76 |
| 其他(%) | -12.35 | 7.13 | 6.76 |
| 收入构成(%) | |||
| 化工用活性炭(%) | 19.76 | 29.70 | 27.64 |
| 民用炭(%) | 0.01 | 0.01 | 0.00 |
| 食品用活性炭(%) | 1.58 | 2.00 | 1.51 |
| 水处理活性炭(%) | 4.20 | 2.62 | 2.26 |
| 糖用活性炭(%) | 50.95 | 43.58 | 40.12 |
| 味精用活性炭(%) | 18.47 | 15.14 | 13.07 |
| 药用活性炭(%) | 0.67 | - | - |
| 其他主营业务(%) | - | - | 7.70 |
| 其他(%) | 4.36 | 6.96 | 7.70 |
| 毛利构成(%) | |||
| 化工用活性炭(%) | -9.52 | 19.18 | 23.60 |
| 民用炭(%) | 0.05 | 0.02 | 0.02 |
| 食品用活性炭(%) | 2.57 | 2.58 | 2.26 |
| 水处理活性炭(%) | -16.48 | -3.30 | -4.25 |
| 糖用活性炭(%) | 87.76 | 54.39 | 51.76 |
| 味精用活性炭(%) | 42.78 | 24.72 | 21.16 |
| 药用活性炭(%) | -0.88 | - | - |
| 其他主营业务(%) | - | - | 2.73 |
| 其他(%) | -6.28 | 2.42 | 2.73 |