| 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) | |||||
| 电力(元) | 1,188,099.75 | 3,311,758.27 | 1,591,157.09 | 3,260,408.29 | 1,649,679.03 |
| 炭黑产品(元) | 206,521,929.30 | 382,961,044.18 | 188,731,309.73 | 422,668,788.34 | 201,673,026.69 |
| 蒸汽(元) | 905,570.64 | 1,040,653.21 | 483,229.36 | 675,167.60 | 313,773.10 |
| 其他(元) | 612,306.61 | 123,771.06 | 125,438.07 | 103,218.99 | 112,786.66 |
| 营业成本(元) | |||||
| 电力(元) | 705,245.24 | 2,771,429.20 | 1,429,392.89 | 2,951,944.87 | 1,449,971.11 |
| 炭黑产品(元) | 193,233,973.77 | 345,503,110.74 | 170,194,148.69 | 373,862,365.35 | 188,463,743.89 |
| 蒸汽(元) | 20,514.20 | 22,595.20 | 12,918.29 | 21,438.48 | 9,191.88 |
| 其他(元) | - | - | - | - | 10,887.60 |
| 毛利(元) | |||||
| 电力(元) | 482,854.51 | 540,329.07 | 161,764.20 | 308,463.42 | 199,707.92 |
| 炭黑产品(元) | 13,287,955.53 | 37,457,933.44 | 18,537,161.04 | 48,806,422.99 | 13,209,282.80 |
| 蒸汽(元) | 885,056.44 | 1,018,058.01 | 470,311.07 | 653,729.12 | 304,581.22 |
| 其他(元) | 612,306.61 | 123,771.06 | 125,438.07 | 103,218.99 | 101,899.06 |
| 毛利率(%) | |||||
| 电力(%) | 40.64 | 16.32 | 10.17 | 9.46 | 12.11 |
| 炭黑产品(%) | 6.43 | 9.78 | 9.82 | 11.55 | 6.55 |
| 蒸汽(%) | 97.73 | 97.83 | 97.33 | 96.82 | 97.07 |
| 其他(%) | - | - | - | - | 90.35 |
| 收入构成(%) | |||||
| 电力(%) | 0.57 | 0.85 | 0.83 | 0.76 | 0.81 |
| 炭黑产品(%) | 98.71 | 98.84 | 98.85 | 99.05 | 98.98 |
| 蒸汽(%) | 0.43 | 0.27 | 0.25 | 0.16 | 0.15 |
| 其他(%) | 0.29 | 0.03 | 0.07 | 0.02 | 0.06 |
| 毛利构成(%) | |||||
| 电力(%) | 3.16 | 1.38 | 0.84 | 0.62 | 1.45 |
| 炭黑产品(%) | 87.03 | 95.70 | 96.07 | 97.86 | 95.61 |
| 蒸汽(%) | 5.80 | 2.60 | 2.44 | 1.31 | 2.20 |
| 其他(%) | 4.01 | 0.32 | 0.65 | 0.21 | 0.74 |