| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 碳纤维(元) | 94,698,059.71 | 366,166,710.35 | 175,207,640.54 | 126,842,831.21 | 39,257,802.62 |
| 亚硫酸氢钠(元) | - | - | - | - | - |
| 粘胶短纤(元) | 54,429.73 | 4,322,141.16 | 1,520,718.84 | 594,747,831.63 | 543,900,983.50 |
| 粘胶长丝(元) | 1,346,012,283.51 | 2,684,150,960.20 | 1,219,766,735.81 | 2,585,713,858.63 | 1,235,984,917.65 |
| 其他(元) | 335,027,999.68 | 682,090,152.50 | 326,655,994.97 | 362,335,759.78 | 43,489,688.21 |
| 营业成本(元) | |||||
| 碳纤维(元) | 105,299,941.77 | - | 169,401,461.87 | 123,982,770.64 | - |
| 亚硫酸氢钠(元) | - | - | - | - | - |
| 粘胶短纤(元) | 162,105.10 | - | 1,530,551.06 | 629,279,916.28 | 543,108,613.91 |
| 粘胶长丝(元) | 1,066,056,178.32 | - | 1,012,308,495.68 | 2,235,746,678.34 | 1,112,220,200.01 |
| 其他(元) | 322,479,865.73 | - | 313,884,127.28 | 369,640,178.66 | 29,124,731.40 |
| 毛利(元) | |||||
| 碳纤维(元) | -10,601,882.06 | - | 5,806,178.67 | 2,860,060.57 | - |
| 亚硫酸氢钠(元) | - | - | - | - | - |
| 粘胶短纤(元) | -107,675.37 | - | -9,832.22 | -34,532,084.65 | 792,369.59 |
| 粘胶长丝(元) | 279,956,105.19 | - | 207,458,240.13 | 349,967,180.29 | 123,764,717.64 |
| 其他(元) | 12,548,133.95 | - | 12,771,867.69 | -7,304,418.88 | 14,364,956.81 |
| 毛利率(%) | |||||
| 碳纤维(%) | -11.20 | - | 3.31 | 2.25 | - |
| 亚硫酸氢钠(%) | - | - | - | - | - |
| 粘胶短纤(%) | -197.82 | - | -0.65 | -5.81 | 0.15 |
| 粘胶长丝(%) | 20.80 | - | 17.01 | 13.53 | 10.01 |
| 其他(%) | 3.75 | - | 3.91 | -2.02 | 33.03 |
| 收入构成(%) | |||||
| 碳纤维(%) | 5.33 | 9.80 | 10.17 | 3.46 | 2.11 |
| 亚硫酸氢钠(%) | - | - | - | - | 0.00 |
| 粘胶短纤(%) | 0.00 | 0.12 | 0.09 | 16.21 | 29.20 |
| 粘胶长丝(%) | 75.80 | 71.83 | 70.79 | 70.46 | 66.36 |
| 其他(%) | 18.87 | 18.25 | 18.96 | 9.87 | 2.33 |
| 毛利构成(%) | |||||
| 碳纤维(%) | -3.76 | - | 2.57 | 0.92 | 0.00 |
| 亚硫酸氢钠(%) | - | - | - | - | 0.00 |
| 粘胶短纤(%) | -0.04 | - | 0.00 | -11.10 | 0.57 |
| 粘胶长丝(%) | 99.35 | - | 91.78 | 112.53 | 89.09 |
| 其他(%) | 4.45 | - | 5.65 | -2.35 | 10.34 |