| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 煅后石油焦(元) | 186,126,227.15 | - | 152,163,442.41 | - | 225,338,278.20 |
| 石油焦(元) | 151,458,209.77 | 188,263,321.59 | 24,866,010.47 | 106,569,023.01 | 53,866,211.19 |
| 煅后焦(元) | - | 291,859,208.28 | - | 390,886,336.10 | - |
| 营业成本(元) | |||||
| 煅后石油焦(元) | 161,177,910.95 | - | 128,312,583.22 | - | 183,168,799.60 |
| 石油焦(元) | 129,343,047.35 | 180,004,538.82 | 20,968,387.59 | 80,022,128.32 | 43,785,766.54 |
| 煅后焦(元) | - | 277,524,939.19 | - | 368,054,277.81 | - |
| 毛利(元) | |||||
| 煅后石油焦(元) | 24,948,316.20 | - | 23,850,859.19 | - | 42,169,478.60 |
| 石油焦(元) | 22,115,162.42 | 8,258,782.77 | 3,897,622.88 | 26,546,894.69 | 10,080,444.65 |
| 煅后焦(元) | - | 14,334,269.09 | - | 22,832,058.29 | - |
| 毛利率(%) | |||||
| 煅后石油焦(%) | 13.40 | - | 15.67 | - | 18.71 |
| 石油焦(%) | 14.60 | 4.39 | 15.67 | 24.91 | 18.71 |
| 煅后焦(%) | - | 4.91 | - | 5.84 | - |
| 收入构成(%) | |||||
| 煅后石油焦(%) | 55.13 | - | 85.95 | - | 80.71 |
| 石油焦(%) | 44.87 | 39.21 | 14.05 | 21.42 | 19.29 |
| 煅后焦(%) | - | 60.79 | - | 78.58 | - |
| 毛利构成(%) | |||||
| 煅后石油焦(%) | 53.01 | - | 85.95 | - | 80.71 |
| 石油焦(%) | 46.99 | 36.55 | 14.05 | 53.76 | 19.29 |
| 煅后焦(%) | - | 63.45 | - | 46.24 | - |