| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 粉状活性炭(元) | 22,510,201.85 | 28,142,680.82 |
| 活性炭毛料(元) | 8,712,424.78 | 39,845,380.48 |
| 精制活性炭(元) | 27,905,683.34 | 34,811,948.13 |
| 颗粒活性炭(元) | 149,503,243.09 | 138,147,842.32 |
| 营业成本(元) | ||
| 粉状活性炭(元) | 16,481,581.58 | 21,135,840.36 |
| 活性炭毛料(元) | 6,667,132.87 | 27,082,724.19 |
| 精制活性炭(元) | 17,567,574.54 | 27,723,240.24 |
| 颗粒活性炭(元) | 127,487,262.11 | 118,451,212.53 |
| 毛利(元) | ||
| 粉状活性炭(元) | 6,028,620.27 | 7,006,840.46 |
| 活性炭毛料(元) | 2,045,291.91 | 12,762,656.29 |
| 精制活性炭(元) | 10,338,108.80 | 7,088,707.89 |
| 颗粒活性炭(元) | 22,015,980.98 | 19,696,629.79 |
| 毛利率(%) | ||
| 粉状活性炭(%) | 26.78 | 24.90 |
| 活性炭毛料(%) | 23.48 | 32.03 |
| 精制活性炭(%) | 37.05 | 20.36 |
| 颗粒活性炭(%) | 14.73 | 14.26 |
| 收入构成(%) | ||
| 粉状活性炭(%) | 10.79 | 11.68 |
| 活性炭毛料(%) | 4.18 | 16.54 |
| 精制活性炭(%) | 13.38 | 14.45 |
| 颗粒活性炭(%) | 71.66 | 57.34 |
| 毛利构成(%) | ||
| 粉状活性炭(%) | 14.91 | 15.05 |
| 活性炭毛料(%) | 5.06 | 27.41 |
| 精制活性炭(%) | 25.57 | 15.23 |
| 颗粒活性炭(%) | 54.46 | 42.31 |