| 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) | |||||
| 国内展(元) | - | - | - | - | 2,111,184.40 |
| 海外展(元) | - | - | - | - | 15,476,746.78 |
| 炭黑类产品(元) | - | - | - | - | 30,516,506.51 |
| 橡胶类产品(元) | - | - | - | - | 6,019,192.58 |
| 国内展览(元) | 33,362,732.17 | 77,047,646.42 | 25,049,272.95 | 62,197,908.37 | - |
| 海外展览(元) | 31,815,694.83 | 22,896,429.32 | 18,416,556.89 | 16,816,131.96 | - |
| 炭黑项目(元) | 33,137,641.60 | 66,444,853.10 | 30,985,406.34 | 61,002,649.96 | - |
| 橡胶项目(元) | 5,640,667.11 | 13,478,712.07 | 5,130,331.41 | 9,923,449.79 | - |
| 营业成本(元) | |||||
| 国内展(元) | - | - | - | - | 1,118,861.22 |
| 海外展(元) | - | - | - | - | 13,476,342.12 |
| 炭黑类产品(元) | - | - | - | - | 22,398,474.42 |
| 橡胶类产品(元) | - | - | - | - | 5,437,338.37 |
| 国内展览(元) | 14,489,821.84 | 36,005,238.08 | 10,249,663.07 | 28,045,023.16 | - |
| 海外展览(元) | 24,700,461.62 | 19,681,185.94 | 16,021,169.10 | 14,177,592.88 | - |
| 炭黑项目(元) | 26,168,228.41 | 51,236,874.86 | 23,455,923.92 | 45,305,867.09 | - |
| 橡胶项目(元) | 5,460,954.76 | 11,846,077.43 | 4,441,874.18 | 9,085,646.03 | - |
| 毛利(元) | |||||
| 国内展(元) | - | - | - | - | 992,323.18 |
| 海外展(元) | - | - | - | - | 2,000,404.66 |
| 炭黑类产品(元) | - | - | - | - | 8,118,032.09 |
| 橡胶类产品(元) | - | - | - | - | 581,854.21 |
| 国内展览(元) | 18,872,910.33 | 41,042,408.34 | 14,799,609.88 | 34,152,885.21 | - |
| 海外展览(元) | 7,115,233.21 | 3,215,243.38 | 2,395,387.79 | 2,638,539.08 | - |
| 炭黑项目(元) | 6,969,413.19 | 15,207,978.24 | 7,529,482.42 | 15,696,782.87 | - |
| 橡胶项目(元) | 179,712.35 | 1,632,634.64 | 688,457.23 | 837,803.76 | - |
| 毛利率(%) | |||||
| 国内展(%) | - | - | - | - | 47.00 |
| 海外展(%) | - | - | - | - | 12.93 |
| 炭黑类产品(%) | - | - | - | - | 26.60 |
| 橡胶类产品(%) | - | - | - | - | 9.67 |
| 国内展览(%) | 56.57 | 53.27 | 59.08 | 54.91 | - |
| 海外展览(%) | 22.36 | 14.04 | 13.01 | 15.69 | - |
| 炭黑项目(%) | 21.03 | 22.89 | 24.30 | 25.73 | - |
| 橡胶项目(%) | 3.19 | 12.11 | 13.42 | 8.44 | - |
| 收入构成(%) | |||||
| 国内展(%) | - | - | - | - | 3.90 |
| 海外展(%) | - | - | - | - | 28.60 |
| 炭黑类产品(%) | - | - | - | - | 56.38 |
| 橡胶类产品(%) | - | - | - | - | 11.12 |
| 国内展览(%) | 32.09 | 42.84 | 31.48 | 41.48 | - |
| 海外展览(%) | 30.60 | 12.73 | 23.14 | 11.22 | - |
| 炭黑项目(%) | 31.88 | 36.94 | 38.94 | 40.68 | - |
| 橡胶项目(%) | 5.43 | 7.49 | 6.45 | 6.62 | - |
| 毛利构成(%) | |||||
| 国内展(%) | - | - | - | - | 8.49 |
| 海外展(%) | - | - | - | - | 17.11 |
| 炭黑类产品(%) | - | - | - | - | 69.43 |
| 橡胶类产品(%) | - | - | - | - | 4.98 |
| 国内展览(%) | 56.95 | 67.17 | 58.24 | 64.05 | - |
| 海外展览(%) | 21.47 | 5.26 | 9.43 | 4.95 | - |
| 炭黑项目(%) | 21.03 | 24.89 | 29.63 | 29.44 | - |
| 橡胶项目(%) | 0.54 | 2.67 | 2.71 | 1.57 | - |