| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电力(元) | 3,406,013.62 | 1,188,099.75 | 3,311,758.27 | 1,591,157.09 |
| 炭黑产品(元) | 493,350,036.77 | 206,521,929.30 | 382,961,044.18 | 188,731,309.73 |
| 蒸汽(元) | 2,151,035.33 | 905,570.64 | 1,040,653.21 | 483,229.36 |
| 其他(元) | 839,897.36 | 612,306.61 | 123,771.06 | 125,438.07 |
| 营业成本(元) | ||||
| 电力(元) | 2,213,324.84 | 705,245.24 | 2,771,429.20 | 1,429,392.89 |
| 炭黑产品(元) | 466,097,014.91 | 193,233,973.77 | 345,503,110.74 | 170,194,148.69 |
| 蒸汽(元) | 57,264.01 | 20,514.20 | 22,595.20 | 12,918.29 |
| 其他(元) | - | - | - | - |
| 毛利(元) | ||||
| 电力(元) | 1,192,688.78 | 482,854.51 | 540,329.07 | 161,764.20 |
| 炭黑产品(元) | 27,253,021.86 | 13,287,955.53 | 37,457,933.44 | 18,537,161.04 |
| 蒸汽(元) | 2,093,771.32 | 885,056.44 | 1,018,058.01 | 470,311.07 |
| 其他(元) | 839,897.36 | 612,306.61 | 123,771.06 | 125,438.07 |
| 毛利率(%) | ||||
| 电力(%) | 35.02 | 40.64 | 16.32 | 10.17 |
| 炭黑产品(%) | 5.52 | 6.43 | 9.78 | 9.82 |
| 蒸汽(%) | 97.34 | 97.73 | 97.83 | 97.33 |
| 其他(%) | - | - | - | - |
| 收入构成(%) | ||||
| 电力(%) | 0.68 | 0.57 | 0.85 | 0.83 |
| 炭黑产品(%) | 98.72 | 98.71 | 98.84 | 98.85 |
| 蒸汽(%) | 0.43 | 0.43 | 0.27 | 0.25 |
| 其他(%) | 0.17 | 0.29 | 0.03 | 0.07 |
| 毛利构成(%) | ||||
| 电力(%) | 3.80 | 3.16 | 1.38 | 0.84 |
| 炭黑产品(%) | 86.85 | 87.03 | 95.70 | 96.07 |
| 蒸汽(%) | 6.67 | 5.80 | 2.60 | 2.44 |
| 其他(%) | 2.68 | 4.01 | 0.32 | 0.65 |