| 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) | |||||
| 煅后石油焦(元) | 173,073,716.78 | - | 186,126,227.15 | - | 152,163,442.41 |
| 石油焦(元) | 138,964,896.45 | 233,896,123.50 | 151,458,209.77 | 188,263,321.59 | 24,866,010.47 |
| 煅后焦(元) | - | 386,290,478.72 | - | 291,859,208.28 | - |
| 营业成本(元) | |||||
| 煅后石油焦(元) | 147,561,568.03 | - | 161,177,910.95 | - | 128,312,583.22 |
| 石油焦(元) | 114,874,754.90 | 217,437,873.98 | 129,343,047.35 | 180,004,538.82 | 20,968,387.59 |
| 煅后焦(元) | - | 355,503,842.98 | - | 277,524,939.19 | - |
| 毛利(元) | |||||
| 煅后石油焦(元) | 25,512,148.75 | - | 24,948,316.20 | - | 23,850,859.19 |
| 石油焦(元) | 24,090,141.55 | 16,458,249.52 | 22,115,162.42 | 8,258,782.77 | 3,897,622.88 |
| 煅后焦(元) | - | 30,786,635.74 | - | 14,334,269.09 | - |
| 毛利率(%) | |||||
| 煅后石油焦(%) | 14.74 | - | 13.40 | - | 15.67 |
| 石油焦(%) | 17.34 | 7.04 | 14.60 | 4.39 | 15.67 |
| 煅后焦(%) | - | 7.97 | - | 4.91 | - |
| 收入构成(%) | |||||
| 煅后石油焦(%) | 55.47 | - | 55.13 | - | 85.95 |
| 石油焦(%) | 44.53 | 37.71 | 44.87 | 39.21 | 14.05 |
| 煅后焦(%) | - | 62.29 | - | 60.79 | - |
| 毛利构成(%) | |||||
| 煅后石油焦(%) | 51.43 | - | 53.01 | - | 85.95 |
| 石油焦(%) | 48.57 | 34.84 | 46.99 | 36.55 | 14.05 |
| 煅后焦(%) | - | 65.16 | - | 63.45 | - |