| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电磁屏蔽材料及器件(元) | 1,175,801,493.57 | 461,185,133.22 | 1,112,460,928.35 | 491,352,637.45 |
| 防护功能器件(元) | 435,814,336.13 | - | 385,915,165.17 | 198,320,147.66 |
| 功能组件(元) | 88,067,292.35 | - | 124,390,090.87 | 60,652,223.18 |
| 基站天线及相关器件(元) | 307,585,389.71 | - | 455,102,359.78 | 207,927,677.59 |
| 轻量化材料及器件(元) | 496,449,570.45 | 222,056,142.58 | 519,446,219.84 | 143,590,063.25 |
| 热管理材料及器件(元) | 1,732,677,204.85 | 703,632,108.00 | 1,405,439,243.85 | 567,029,147.40 |
| 其他产品(元) | 109,545,391.75 | - | 121,756,903.54 | 19,121,626.53 |
| 其他业务(元) | - | - | - | 34,720,218.83 |
| 营业成本(元) | ||||
| 电磁屏蔽材料及器件(元) | 904,616,476.81 | 363,277,314.41 | 892,872,217.91 | 439,943,830.81 |
| 防护功能器件(元) | 302,635,399.65 | - | - | 138,464,287.80 |
| 功能组件(元) | - | - | - | - |
| 基站天线及相关器件(元) | 298,966,656.44 | - | 436,724,790.57 | 218,503,189.23 |
| 轻量化材料及器件(元) | 428,507,600.24 | 180,236,870.03 | 417,428,093.09 | - |
| 热管理材料及器件(元) | 1,387,944,815.66 | 579,857,624.27 | 1,150,060,635.55 | 463,929,826.23 |
| 其他产品(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 24,008,980.99 |
| 毛利(元) | ||||
| 电磁屏蔽材料及器件(元) | 271,185,016.76 | 97,907,818.81 | 219,588,710.44 | 51,408,806.64 |
| 防护功能器件(元) | 133,178,936.48 | - | - | 59,855,859.86 |
| 功能组件(元) | - | - | - | - |
| 基站天线及相关器件(元) | 8,618,733.27 | - | 18,377,569.21 | -10,575,511.64 |
| 轻量化材料及器件(元) | 67,941,970.21 | 41,819,272.55 | 102,018,126.75 | - |
| 热管理材料及器件(元) | 344,732,389.19 | 123,774,483.73 | 255,378,608.30 | 103,099,321.17 |
| 其他产品(元) | - | - | - | - |
| 其他业务(元) | - | - | - | 10,711,237.84 |
| 毛利率(%) | ||||
| 电磁屏蔽材料及器件(%) | 23.06 | 21.23 | 19.74 | 10.46 |
| 防护功能器件(%) | 30.56 | - | - | 30.18 |
| 功能组件(%) | - | - | - | - |
| 基站天线及相关器件(%) | 2.80 | - | 4.04 | -5.09 |
| 轻量化材料及器件(%) | 13.69 | 18.83 | 19.64 | - |
| 热管理材料及器件(%) | 19.90 | 17.59 | 18.17 | 18.18 |
| 其他产品(%) | - | - | - | - |
| 其他业务(%) | - | - | - | 30.85 |
| 收入构成(%) | ||||
| 电磁屏蔽材料及器件(%) | 27.06 | 33.25 | 26.97 | 28.52 |
| 防护功能器件(%) | 10.03 | - | 9.36 | 11.51 |
| 功能组件(%) | 2.03 | - | 3.02 | 3.52 |
| 基站天线及相关器件(%) | 7.08 | - | 11.03 | 12.07 |
| 轻量化材料及器件(%) | 11.42 | 16.01 | 12.59 | 8.34 |
| 热管理材料及器件(%) | 39.87 | 50.74 | 34.08 | 32.91 |
| 其他产品(%) | 2.52 | - | 2.95 | 1.11 |
| 其他业务(%) | - | - | - | 2.02 |
| 毛利构成(%) | ||||
| 电磁屏蔽材料及器件(%) | 32.84 | 37.16 | 36.88 | 23.97 |
| 防护功能器件(%) | 16.13 | - | 0.00 | 27.90 |
| 功能组件(%) | 0.00 | - | 0.00 | 0.00 |
| 基站天线及相关器件(%) | 1.04 | - | 3.09 | -4.93 |
| 轻量化材料及器件(%) | 8.23 | 15.87 | 17.14 | 0.00 |
| 热管理材料及器件(%) | 41.75 | 46.97 | 42.89 | 48.07 |
| 其他产品(%) | 0.00 | - | 0.00 | 0.00 |
| 其他业务(%) | - | - | - | 4.99 |