| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 国内展览(元) | 33,362,732.17 | 77,047,646.42 | 25,049,272.95 |
| 海外展览(元) | 31,815,694.83 | 22,896,429.32 | 18,416,556.89 |
| 炭黑项目(元) | 33,137,641.60 | 66,444,853.10 | 30,985,406.34 |
| 橡胶项目(元) | 5,640,667.11 | 13,478,712.07 | 5,130,331.41 |
| 营业成本(元) | |||
| 国内展览(元) | 14,489,821.84 | 36,005,238.08 | 10,249,663.07 |
| 海外展览(元) | 24,700,461.62 | 19,681,185.94 | 16,021,169.10 |
| 炭黑项目(元) | 26,168,228.41 | 51,236,874.86 | 23,455,923.92 |
| 橡胶项目(元) | 5,460,954.76 | 11,846,077.43 | 4,441,874.18 |
| 毛利(元) | |||
| 国内展览(元) | 18,872,910.33 | 41,042,408.34 | 14,799,609.88 |
| 海外展览(元) | 7,115,233.21 | 3,215,243.38 | 2,395,387.79 |
| 炭黑项目(元) | 6,969,413.19 | 15,207,978.24 | 7,529,482.42 |
| 橡胶项目(元) | 179,712.35 | 1,632,634.64 | 688,457.23 |
| 毛利率(%) | |||
| 国内展览(%) | 56.57 | 53.27 | 59.08 |
| 海外展览(%) | 22.36 | 14.04 | 13.01 |
| 炭黑项目(%) | 21.03 | 22.89 | 24.30 |
| 橡胶项目(%) | 3.19 | 12.11 | 13.42 |
| 收入构成(%) | |||
| 国内展览(%) | 32.09 | 42.84 | 31.48 |
| 海外展览(%) | 30.60 | 12.73 | 23.14 |
| 炭黑项目(%) | 31.88 | 36.94 | 38.94 |
| 橡胶项目(%) | 5.43 | 7.49 | 6.45 |
| 毛利构成(%) | |||
| 国内展览(%) | 56.95 | 67.17 | 58.24 |
| 海外展览(%) | 21.47 | 5.26 | 9.43 |
| 炭黑项目(%) | 21.03 | 24.89 | 29.63 |
| 橡胶项目(%) | 0.54 | 2.67 | 2.71 |