| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 炭黑类产品(元) | - | - | 30,516,506.51 | 67,211,742.38 | 31,898,714.43 |
| 橡胶类产品(元) | - | - | 6,019,192.58 | 23,770,782.38 | 7,397,632.88 |
| 国内展(元) | - | - | 2,111,184.40 | 3,258,222.64 | - |
| 海外展(元) | - | - | 15,476,746.78 | - | - |
| 国内展览(元) | 25,049,272.95 | 62,197,908.37 | - | - | - |
| 海外展览(元) | 18,416,556.89 | 16,816,131.96 | - | - | - |
| 炭黑项目(元) | 30,985,406.34 | 61,002,649.96 | - | - | - |
| 橡胶项目(元) | 5,130,331.41 | 9,923,449.79 | - | - | - |
| 营业成本(元) | |||||
| 炭黑类产品(元) | - | - | 22,398,474.42 | 50,452,975.48 | 23,673,978.34 |
| 橡胶类产品(元) | - | - | 5,437,338.37 | 22,467,918.35 | 7,267,776.03 |
| 国内展(元) | - | - | 1,118,861.22 | 3,434,339.94 | - |
| 海外展(元) | - | - | 13,476,342.12 | - | - |
| 国内展览(元) | 10,249,663.07 | 28,045,023.16 | - | - | - |
| 海外展览(元) | 16,021,169.10 | 14,177,592.88 | - | - | - |
| 炭黑项目(元) | 23,455,923.92 | 45,305,867.09 | - | - | - |
| 橡胶项目(元) | 4,441,874.18 | 9,085,646.03 | - | - | - |
| 毛利(元) | |||||
| 炭黑类产品(元) | - | - | 8,118,032.09 | 16,758,766.90 | 8,224,736.09 |
| 橡胶类产品(元) | - | - | 581,854.21 | 1,302,864.03 | 129,856.85 |
| 国内展(元) | - | - | 992,323.18 | -176,117.30 | - |
| 海外展(元) | - | - | 2,000,404.66 | - | - |
| 国内展览(元) | 14,799,609.88 | 34,152,885.21 | - | - | - |
| 海外展览(元) | 2,395,387.79 | 2,638,539.08 | - | - | - |
| 炭黑项目(元) | 7,529,482.42 | 15,696,782.87 | - | - | - |
| 橡胶项目(元) | 688,457.23 | 837,803.76 | - | - | - |
| 毛利率(%) | |||||
| 炭黑类产品(%) | - | - | 26.60 | 24.93 | 25.78 |
| 橡胶类产品(%) | - | - | 9.67 | 5.48 | 1.76 |
| 国内展(%) | - | - | 47.00 | -5.41 | - |
| 海外展(%) | - | - | 12.93 | - | - |
| 国内展览(%) | 59.08 | 54.91 | - | - | - |
| 海外展览(%) | 13.01 | 15.69 | - | - | - |
| 炭黑项目(%) | 24.30 | 25.73 | - | - | - |
| 橡胶项目(%) | 13.42 | 8.44 | - | - | - |
| 收入构成(%) | |||||
| 炭黑类产品(%) | - | - | 56.38 | 71.32 | 81.17 |
| 橡胶类产品(%) | - | - | 11.12 | 25.22 | 18.83 |
| 国内展(%) | - | - | 3.90 | 3.46 | - |
| 海外展(%) | - | - | 28.60 | - | - |
| 国内展览(%) | 31.48 | 41.48 | - | - | - |
| 海外展览(%) | 23.14 | 11.22 | - | - | - |
| 炭黑项目(%) | 38.94 | 40.68 | - | - | - |
| 橡胶项目(%) | 6.45 | 6.62 | - | - | - |
| 毛利构成(%) | |||||
| 炭黑类产品(%) | - | - | 69.43 | 93.70 | 98.45 |
| 橡胶类产品(%) | - | - | 4.98 | 7.28 | 1.55 |
| 国内展(%) | - | - | 8.49 | -0.98 | - |
| 海外展(%) | - | - | 17.11 | - | - |
| 国内展览(%) | 58.24 | 64.05 | - | - | - |
| 海外展览(%) | 9.43 | 4.95 | - | - | - |
| 炭黑项目(%) | 29.63 | 29.44 | - | - | - |
| 橡胶项目(%) | 2.71 | 1.57 | - | - | - |