| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 碳纤维(元) | 459,265,220.08 | 892,046,621.63 | 443,477,696.36 | 320,053,566.53 | 94,698,059.71 |
| 粘胶短纤(元) | 613,924,429.71 | 1,293,452,134.95 | 647,006,536.97 | - | 54,429.73 |
| 粘胶长丝(元) | 1,622,608,908.85 | 3,093,852,578.04 | 1,483,689,727.30 | 2,790,986,668.37 | 1,346,012,283.51 |
| 其他(元) | 58,219,388.28 | 148,498,497.71 | 60,941,248.30 | 772,435,330.23 | 335,027,999.68 |
| 营业成本(元) | |||||
| 碳纤维(元) | 453,314,905.94 | 904,205,900.89 | 452,389,986.11 | 405,627,750.56 | 105,299,941.77 |
| 粘胶短纤(元) | 601,875,420.18 | 1,357,050,149.72 | 660,882,005.86 | - | 162,105.10 |
| 粘胶长丝(元) | 1,370,873,633.93 | 2,499,288,675.56 | 1,186,806,700.78 | 2,220,507,628.62 | 1,066,056,178.32 |
| 其他(元) | 24,919,135.72 | 99,827,617.95 | 24,405,555.28 | - | 322,479,865.73 |
| 毛利(元) | |||||
| 碳纤维(元) | 5,950,314.14 | -12,159,279.26 | -8,912,289.75 | -85,574,184.03 | -10,601,882.06 |
| 粘胶短纤(元) | 12,049,009.53 | -63,598,014.77 | -13,875,468.89 | - | -107,675.37 |
| 粘胶长丝(元) | 251,735,274.92 | 594,563,902.48 | 296,883,026.52 | 570,479,039.75 | 279,956,105.19 |
| 其他(元) | 33,300,252.56 | 48,670,879.76 | 36,535,693.02 | - | 12,548,133.95 |
| 毛利率(%) | |||||
| 碳纤维(%) | 1.30 | -1.36 | -2.01 | -26.74 | -11.20 |
| 粘胶短纤(%) | 1.96 | -4.92 | -2.14 | - | -197.82 |
| 粘胶长丝(%) | 15.51 | 19.22 | 20.01 | 20.44 | 20.80 |
| 其他(%) | 57.20 | 32.78 | 59.95 | - | 3.75 |
| 收入构成(%) | |||||
| 碳纤维(%) | 16.68 | 16.43 | 16.83 | 8.24 | 5.33 |
| 粘胶短纤(%) | 22.29 | 23.83 | 24.55 | - | 0.00 |
| 粘胶长丝(%) | 58.92 | 57.00 | 56.30 | 71.87 | 75.80 |
| 其他(%) | 2.11 | 2.74 | 2.31 | 19.89 | 18.87 |
| 毛利构成(%) | |||||
| 碳纤维(%) | 1.96 | -2.14 | -2.87 | -17.65 | -3.76 |
| 粘胶短纤(%) | 3.98 | -11.21 | -4.47 | - | -0.04 |
| 粘胶长丝(%) | 83.07 | 104.77 | 95.57 | 117.65 | 99.35 |
| 其他(%) | 10.99 | 8.58 | 11.76 | 0.00 | 4.45 |