| 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) | |||||
| 碳纤维(元) | 443,477,696.36 | 320,053,566.53 | 94,698,059.71 | 366,166,710.35 | 175,207,640.54 |
| 粘胶短纤(元) | 647,006,536.97 | - | 54,429.73 | 4,322,141.16 | 1,520,718.84 |
| 粘胶长丝(元) | 1,483,689,727.30 | 2,790,986,668.37 | 1,346,012,283.51 | 2,684,150,960.20 | 1,219,766,735.81 |
| 其他(元) | 60,941,248.30 | 772,435,330.23 | 335,027,999.68 | 682,090,152.50 | 326,655,994.97 |
| 营业成本(元) | |||||
| 碳纤维(元) | 452,389,986.11 | 405,627,750.56 | 105,299,941.77 | - | 169,401,461.87 |
| 粘胶短纤(元) | 660,882,005.86 | - | 162,105.10 | - | 1,530,551.06 |
| 粘胶长丝(元) | 1,186,806,700.78 | 2,220,507,628.62 | 1,066,056,178.32 | - | 1,012,308,495.68 |
| 其他(元) | 24,405,555.28 | - | 322,479,865.73 | - | 313,884,127.28 |
| 毛利(元) | |||||
| 碳纤维(元) | -8,912,289.75 | -85,574,184.03 | -10,601,882.06 | - | 5,806,178.67 |
| 粘胶短纤(元) | -13,875,468.89 | - | -107,675.37 | - | -9,832.22 |
| 粘胶长丝(元) | 296,883,026.52 | 570,479,039.75 | 279,956,105.19 | - | 207,458,240.13 |
| 其他(元) | 36,535,693.02 | - | 12,548,133.95 | - | 12,771,867.69 |
| 毛利率(%) | |||||
| 碳纤维(%) | -2.01 | -26.74 | -11.20 | - | 3.31 |
| 粘胶短纤(%) | -2.14 | - | -197.82 | - | -0.65 |
| 粘胶长丝(%) | 20.01 | 20.44 | 20.80 | - | 17.01 |
| 其他(%) | 59.95 | - | 3.75 | - | 3.91 |
| 收入构成(%) | |||||
| 碳纤维(%) | 16.83 | 8.24 | 5.33 | 9.80 | 10.17 |
| 粘胶短纤(%) | 24.55 | - | 0.00 | 0.12 | 0.09 |
| 粘胶长丝(%) | 56.30 | 71.87 | 75.80 | 71.83 | 70.79 |
| 其他(%) | 2.31 | 19.89 | 18.87 | 18.25 | 18.96 |
| 毛利构成(%) | |||||
| 碳纤维(%) | -2.87 | -17.65 | -3.76 | - | 2.57 |
| 粘胶短纤(%) | -4.47 | - | -0.04 | - | 0.00 |
| 粘胶长丝(%) | 95.57 | 117.65 | 99.35 | - | 91.78 |
| 其他(%) | 11.76 | 0.00 | 4.45 | - | 5.65 |