| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 民用炭(元) | - | - | - | 5,575.22 | 5,575.22 |
| 化工用活性炭(元) | 5,270,854.01 | 8,967,288.37 | 4,915,403.27 | 13,664,990.74 | 6,291,036.64 |
| 食品用活性炭(元) | 1,840,292.02 | 4,116,015.53 | 2,019,330.95 | 5,012,792.30 | 1,755,870.78 |
| 水处理活性炭(元) | 417,596.46 | 1,432,883.15 | 790,150.44 | 1,870,353.97 | 843,946.89 |
| 糖用活性炭(元) | 12,506,732.33 | 26,515,343.77 | 16,976,848.85 | 26,611,025.34 | 15,050,042.63 |
| 味精用活性炭(元) | 3,752,994.99 | 8,047,629.33 | 3,711,001.96 | 10,745,140.89 | 5,816,930.06 |
| 药用(元) | 1,297,415.91 | - | 1,327,734.53 | - | 124,323.01 |
| 药用活性炭(元) | - | 2,116,181.43 | - | 159,402.66 | - |
| 其他(元) | 425,697.35 | 2,968,062.82 | 1,586,994.68 | 2,630,959.30 | 1,165,812.40 |
| 营业成本(元) | |||||
| 民用炭(元) | - | - | - | 3,720.01 | 3,720.01 |
| 化工用活性炭(元) | 6,768,656.67 | 10,530,655.65 | 5,681,668.06 | 15,637,473.80 | 6,904,298.48 |
| 食品用活性炭(元) | 2,008,573.96 | 4,401,643.78 | 2,097,375.19 | 5,343,852.13 | 1,770,788.68 |
| 水处理活性炭(元) | 644,754.68 | 2,165,290.19 | 1,225,748.94 | 3,507,447.97 | 1,618,164.41 |
| 糖用活性炭(元) | 12,167,378.29 | 24,352,483.20 | 15,227,945.18 | 24,288,926.41 | 13,271,735.51 |
| 味精用活性炭(元) | 3,561,912.18 | 7,246,811.29 | 3,325,896.84 | 8,963,898.79 | 4,739,005.64 |
| 药用(元) | 1,727,816.97 | - | 1,638,517.14 | - | 131,734.88 |
| 药用活性炭(元) | - | 2,648,760.36 | - | 173,248.50 | - |
| 其他(元) | 549,475.49 | 3,944,700.51 | 1,834,668.36 | 3,015,422.23 | 1,305,931.82 |
| 毛利(元) | |||||
| 民用炭(元) | - | - | - | 1,855.21 | 1,855.21 |
| 化工用活性炭(元) | -1,497,802.66 | -1,563,367.28 | -766,264.79 | -1,972,483.06 | -613,261.84 |
| 食品用活性炭(元) | -168,281.94 | -285,628.25 | -78,044.24 | -331,059.83 | -14,917.90 |
| 水处理活性炭(元) | -227,158.22 | -732,407.04 | -435,598.50 | -1,637,094.00 | -774,217.52 |
| 糖用活性炭(元) | 339,354.04 | 2,162,860.57 | 1,748,903.67 | 2,322,098.93 | 1,778,307.12 |
| 味精用活性炭(元) | 191,082.81 | 800,818.04 | 385,105.12 | 1,781,242.10 | 1,077,924.42 |
| 药用(元) | -430,401.06 | - | -310,782.61 | - | -7,411.87 |
| 药用活性炭(元) | - | -532,578.93 | - | -13,845.84 | - |
| 其他(元) | -123,778.14 | -976,637.69 | -247,673.68 | -384,462.93 | -140,119.42 |
| 毛利率(%) | |||||
| 民用炭(%) | - | - | - | 33.28 | 33.28 |
| 化工用活性炭(%) | -28.42 | -17.43 | -15.59 | -14.43 | -9.75 |
| 食品用活性炭(%) | -9.14 | -6.94 | -3.86 | -6.60 | -0.85 |
| 水处理活性炭(%) | -54.40 | -51.11 | -55.13 | -87.53 | -91.74 |
| 糖用活性炭(%) | 2.71 | 8.16 | 10.30 | 8.73 | 11.82 |
| 味精用活性炭(%) | 5.09 | 9.95 | 10.38 | 16.58 | 18.53 |
| 药用(%) | -33.17 | - | -23.41 | - | -5.96 |
| 药用活性炭(%) | - | -25.17 | - | -8.69 | - |
| 其他(%) | -29.08 | -32.90 | -15.61 | -14.61 | -12.02 |
| 收入构成(%) | |||||
| 民用炭(%) | - | 0.00 | - | 0.01 | 0.02 |
| 化工用活性炭(%) | 20.66 | 16.56 | 15.69 | 22.51 | 20.26 |
| 食品用活性炭(%) | 7.21 | 7.60 | 6.45 | 8.26 | 5.65 |
| 水处理活性炭(%) | 1.64 | 2.65 | 2.52 | 3.08 | 2.72 |
| 糖用活性炭(%) | 49.02 | 48.95 | 54.19 | 43.84 | 48.46 |
| 味精用活性炭(%) | 14.71 | 14.86 | 11.85 | 17.70 | 18.73 |
| 药用(%) | 5.09 | - | 4.24 | - | 0.40 |
| 药用活性炭(%) | - | 3.91 | - | 0.26 | - |
| 其他(%) | 1.67 | 5.48 | 5.07 | 4.33 | 3.75 |
| 毛利构成(%) | |||||
| 民用炭(%) | - | - | - | - | 0.14 |
| 化工用活性炭(%) | - | - | -259.18 | - | -46.88 |
| 食品用活性炭(%) | - | - | -26.40 | - | -1.14 |
| 水处理活性炭(%) | - | - | -147.34 | - | -59.18 |
| 糖用活性炭(%) | - | - | 591.56 | - | 135.94 |
| 味精用活性炭(%) | - | - | 130.26 | - | 82.40 |
| 药用(%) | - | - | -105.12 | - | -0.57 |
| 药用活性炭(%) | - | - | - | - | - |
| 其他(%) | - | - | -83.77 | - | -10.71 |