| 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) | |||||
| 绑扎制品(元) | 7,363,671.16 | 16,487,603.15 | 6,991,713.70 | 12,402,876.86 | 6,582,288.92 |
| 槽楔与层压制品(元) | 51,232,093.65 | 82,246,296.39 | 44,210,110.51 | 53,432,067.73 | 22,039,943.28 |
| 绝缘树脂(元) | 116,136,250.61 | 209,362,590.97 | 97,118,647.78 | 192,132,351.82 | 78,972,805.74 |
| 纤维制品(元) | 11,243,328.49 | 27,137,995.30 | 14,721,007.99 | 21,226,944.90 | 7,266,212.20 |
| 云母制品(元) | 20,988,330.33 | 41,325,541.14 | 21,310,345.11 | 44,153,817.97 | 16,908,608.65 |
| 绝缘系统集成(元) | 43,355,811.27 | 45,865,265.16 | - | - | - |
| 其他(元) | 12,516,199.97 | 24,771,053.00 | 12,017,842.35 | 17,708,777.95 | 8,822,406.45 |
| 营业成本(元) | |||||
| 绑扎制品(元) | 3,697,095.96 | 8,223,847.32 | 4,835,339.97 | - | - |
| 槽楔与层压制品(元) | 34,049,827.91 | 57,844,793.02 | 30,245,716.24 | 43,186,324.25 | 20,964,934.40 |
| 绝缘树脂(元) | 81,232,816.19 | 137,984,467.85 | 66,868,083.59 | 142,536,020.06 | 64,220,111.80 |
| 纤维制品(元) | 7,770,082.16 | 18,573,166.37 | 9,891,941.46 | - | - |
| 云母制品(元) | 16,377,818.76 | 27,611,049.53 | 13,262,214.25 | 30,533,542.95 | 12,172,405.67 |
| 绝缘系统集成(元) | 39,527,865.86 | 46,621,152.70 | - | - | - |
| 其他(元) | 10,856,557.17 | 27,417,369.23 | 9,578,759.55 | - | - |
| 毛利(元) | |||||
| 绑扎制品(元) | 3,666,575.20 | 8,263,755.83 | 2,156,373.73 | - | - |
| 槽楔与层压制品(元) | 17,182,265.74 | 24,401,503.37 | 13,964,394.27 | 10,245,743.48 | 1,075,008.88 |
| 绝缘树脂(元) | 34,903,434.42 | 71,378,123.12 | 30,250,564.19 | 49,596,331.76 | 14,752,693.94 |
| 纤维制品(元) | 3,473,246.33 | 8,564,828.93 | 4,829,066.53 | - | - |
| 云母制品(元) | 4,610,511.57 | 13,714,491.61 | 8,048,130.86 | 13,620,275.02 | 4,736,202.98 |
| 绝缘系统集成(元) | 3,827,945.41 | -755,887.54 | - | - | - |
| 其他(元) | 1,659,642.80 | -2,646,316.23 | 2,439,082.80 | - | - |
| 毛利率(%) | |||||
| 绑扎制品(%) | 49.79 | 50.12 | 30.84 | - | - |
| 槽楔与层压制品(%) | 33.54 | 29.67 | 31.59 | 19.18 | 4.88 |
| 绝缘树脂(%) | 30.05 | 34.09 | 31.15 | 25.81 | 18.68 |
| 纤维制品(%) | 30.89 | 31.56 | 32.80 | - | - |
| 云母制品(%) | 21.97 | 33.19 | 37.77 | 30.85 | 28.01 |
| 绝缘系统集成(%) | 8.83 | -1.65 | - | - | - |
| 其他(%) | 13.26 | -10.68 | 20.30 | - | - |
| 收入构成(%) | |||||
| 绑扎制品(%) | 2.80 | 3.69 | 3.56 | 3.64 | 4.68 |
| 槽楔与层压制品(%) | 19.49 | 18.39 | 22.51 | 15.67 | 15.68 |
| 绝缘树脂(%) | 44.19 | 46.82 | 49.46 | 56.33 | 56.17 |
| 纤维制品(%) | 4.28 | 6.07 | 7.50 | 6.22 | 5.17 |
| 云母制品(%) | 7.99 | 9.24 | 10.85 | 12.95 | 12.03 |
| 绝缘系统集成(%) | 16.50 | 10.26 | - | - | - |
| 其他(%) | 4.76 | 5.54 | 6.12 | 5.19 | 6.28 |
| 毛利构成(%) | |||||
| 绑扎制品(%) | 5.29 | 6.72 | 3.50 | 0.00 | 0.00 |
| 槽楔与层压制品(%) | 24.79 | 19.85 | 22.64 | 13.95 | 5.23 |
| 绝缘树脂(%) | 50.35 | 58.07 | 49.04 | 67.51 | 71.74 |
| 纤维制品(%) | 5.01 | 6.97 | 7.83 | 0.00 | 0.00 |
| 云母制品(%) | 6.65 | 11.16 | 13.05 | 18.54 | 23.03 |
| 绝缘系统集成(%) | 5.52 | -0.61 | - | - | - |
| 其他(%) | 2.39 | -2.15 | 3.95 | 0.00 | 0.00 |