| 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) | |||||
| 绑扎制品(元) | 6,991,713.70 | 12,402,876.86 | 6,582,288.92 | 18,037,731.58 | 9,567,876.51 |
| 槽楔与层压制品(元) | 44,210,110.51 | 53,432,067.73 | 22,039,943.28 | 53,390,599.21 | 32,676,307.74 |
| 绝缘树脂(元) | 97,118,647.78 | 192,132,351.82 | 78,972,805.74 | 175,738,564.90 | 87,331,102.49 |
| 纤维制品(元) | 14,721,007.99 | 21,226,944.90 | 7,266,212.20 | 22,115,887.77 | 14,055,834.13 |
| 云母制品(元) | 21,310,345.11 | 44,153,817.97 | 16,908,608.65 | 29,169,033.50 | 20,176,106.40 |
| 其他(元) | 12,017,842.35 | 17,708,777.95 | 8,822,406.45 | 13,157,320.44 | 7,258,574.52 |
| 营业成本(元) | |||||
| 绑扎制品(元) | 4,835,339.97 | - | - | - | - |
| 槽楔与层压制品(元) | 30,245,716.24 | 43,186,324.25 | 20,964,934.40 | 32,288,339.67 | 15,791,419.03 |
| 绝缘树脂(元) | 66,868,083.59 | 142,536,020.06 | 64,220,111.80 | 129,287,919.17 | 59,268,222.77 |
| 纤维制品(元) | 9,891,941.46 | - | - | - | - |
| 云母制品(元) | 13,262,214.25 | 30,533,542.95 | 12,172,405.67 | - | 14,728,867.23 |
| 其他(元) | 9,578,759.55 | - | - | - | - |
| 毛利(元) | |||||
| 绑扎制品(元) | 2,156,373.73 | - | - | - | - |
| 槽楔与层压制品(元) | 13,964,394.27 | 10,245,743.48 | 1,075,008.88 | 21,102,259.54 | 16,884,888.71 |
| 绝缘树脂(元) | 30,250,564.19 | 49,596,331.76 | 14,752,693.94 | 46,450,645.73 | 28,062,879.72 |
| 纤维制品(元) | 4,829,066.53 | - | - | - | - |
| 云母制品(元) | 8,048,130.86 | 13,620,275.02 | 4,736,202.98 | - | 5,447,239.17 |
| 其他(元) | 2,439,082.80 | - | - | - | - |
| 毛利率(%) | |||||
| 绑扎制品(%) | 30.84 | - | - | - | - |
| 槽楔与层压制品(%) | 31.59 | 19.18 | 4.88 | 39.52 | 51.67 |
| 绝缘树脂(%) | 31.15 | 25.81 | 18.68 | 26.43 | 32.13 |
| 纤维制品(%) | 32.80 | - | - | - | - |
| 云母制品(%) | 37.77 | 30.85 | 28.01 | - | 27.00 |
| 其他(%) | 20.30 | - | - | - | - |
| 收入构成(%) | |||||
| 绑扎制品(%) | 3.56 | 3.64 | 4.68 | 5.79 | 5.59 |
| 槽楔与层压制品(%) | 22.51 | 15.67 | 15.68 | 17.13 | 19.10 |
| 绝缘树脂(%) | 49.46 | 56.33 | 56.17 | 56.40 | 51.05 |
| 纤维制品(%) | 7.50 | 6.22 | 5.17 | 7.10 | 8.22 |
| 云母制品(%) | 10.85 | 12.95 | 12.03 | 9.36 | 11.79 |
| 其他(%) | 6.12 | 5.19 | 6.28 | 4.22 | 4.24 |
| 毛利构成(%) | |||||
| 绑扎制品(%) | 3.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| 槽楔与层压制品(%) | 22.64 | 13.95 | 5.23 | 31.24 | 33.51 |
| 绝缘树脂(%) | 49.04 | 67.51 | 71.74 | 68.76 | 55.69 |
| 纤维制品(%) | 7.83 | 0.00 | 0.00 | 0.00 | 0.00 |
| 云母制品(%) | 13.05 | 18.54 | 23.03 | 0.00 | 10.81 |
| 其他(%) | 3.95 | 0.00 | 0.00 | 0.00 | 0.00 |