| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 粉状活性炭(元) | 25,238,784.03 | 22,510,201.85 |
| 活性炭毛料(元) | 6,953,318.59 | 8,712,424.78 |
| 精制活性炭(元) | 27,519,388.44 | 27,905,683.34 |
| 颗粒活性炭(元) | 224,799,287.50 | 149,503,243.09 |
| 营业成本(元) | ||
| 粉状活性炭(元) | 21,007,738.51 | 16,481,581.58 |
| 活性炭毛料(元) | 6,280,877.96 | 6,667,132.87 |
| 精制活性炭(元) | 20,676,261.13 | 17,567,574.54 |
| 颗粒活性炭(元) | 180,907,500.54 | 127,487,262.11 |
| 毛利(元) | ||
| 粉状活性炭(元) | 4,231,045.52 | 6,028,620.27 |
| 活性炭毛料(元) | 672,440.63 | 2,045,291.91 |
| 精制活性炭(元) | 6,843,127.31 | 10,338,108.80 |
| 颗粒活性炭(元) | 43,891,786.96 | 22,015,980.98 |
| 毛利率(%) | ||
| 粉状活性炭(%) | 16.76 | 26.78 |
| 活性炭毛料(%) | 9.67 | 23.48 |
| 精制活性炭(%) | 24.87 | 37.05 |
| 颗粒活性炭(%) | 19.52 | 14.73 |
| 收入构成(%) | ||
| 粉状活性炭(%) | 8.87 | 10.79 |
| 活性炭毛料(%) | 2.44 | 4.18 |
| 精制活性炭(%) | 9.67 | 13.38 |
| 颗粒活性炭(%) | 79.01 | 71.66 |
| 毛利构成(%) | ||
| 粉状活性炭(%) | 7.60 | 14.91 |
| 活性炭毛料(%) | 1.21 | 5.06 |
| 精制活性炭(%) | 12.30 | 25.57 |
| 颗粒活性炭(%) | 78.89 | 54.46 |