| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 烧结活性炭滤芯(元) | 54,568,296.88 | 43,796,340.86 |
| 烧结活性炭炭棒(元) | 39,340,551.40 | 30,786,423.84 |
| 营业成本(元) | ||
| 烧结活性炭滤芯(元) | 38,979,034.72 | 31,467,599.96 |
| 烧结活性炭炭棒(元) | 28,464,303.35 | 22,695,974.51 |
| 毛利(元) | ||
| 烧结活性炭滤芯(元) | 15,589,262.16 | 12,328,740.90 |
| 烧结活性炭炭棒(元) | 10,876,248.05 | 8,090,449.33 |
| 毛利率(%) | ||
| 烧结活性炭滤芯(%) | 28.57 | 28.15 |
| 烧结活性炭炭棒(%) | 27.65 | 26.28 |
| 收入构成(%) | ||
| 烧结活性炭滤芯(%) | 58.11 | 58.72 |
| 烧结活性炭炭棒(%) | 41.89 | 41.28 |
| 毛利构成(%) | ||
| 烧结活性炭滤芯(%) | 58.90 | 60.38 |
| 烧结活性炭炭棒(%) | 41.10 | 39.62 |