| 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) | |||||
| 玻纤布(元) | 58,414,865.46 | 105,391,377.08 | 52,804,660.64 | 103,556,546.74 | 52,643,450.30 |
| 新能源绝缘材料(元) | 133,476,462.43 | 121,341,202.57 | 43,893,793.87 | 61,794,165.72 | 32,392,517.51 |
| 云母绝缘材料(元) | 296,639,561.37 | 694,910,530.88 | 331,646,983.26 | 674,509,032.19 | 316,719,337.88 |
| 营业成本(元) | |||||
| 玻纤布(元) | 43,340,277.22 | 81,669,785.22 | 40,203,168.71 | 80,734,181.38 | 39,735,442.57 |
| 新能源绝缘材料(元) | 81,357,117.11 | 74,768,596.59 | 26,967,355.81 | 43,994,824.70 | 22,925,029.39 |
| 云母绝缘材料(元) | 183,997,064.78 | 454,643,795.49 | 217,014,619.71 | 470,537,264.94 | 227,457,690.46 |
| 毛利(元) | |||||
| 玻纤布(元) | 15,074,588.24 | 23,721,591.86 | 12,601,491.93 | 22,822,365.36 | 12,908,007.73 |
| 新能源绝缘材料(元) | 52,119,345.32 | 46,572,605.98 | 16,926,438.06 | 17,799,341.02 | 9,467,488.12 |
| 云母绝缘材料(元) | 112,642,496.59 | 240,266,735.39 | 114,632,363.55 | 203,971,767.25 | 89,261,647.42 |
| 毛利率(%) | |||||
| 玻纤布(%) | 25.81 | 22.51 | 23.86 | 22.04 | 24.52 |
| 新能源绝缘材料(%) | 39.05 | 38.38 | 38.56 | 28.80 | 29.23 |
| 云母绝缘材料(%) | 37.97 | 34.58 | 34.56 | 30.24 | 28.18 |
| 收入构成(%) | |||||
| 玻纤布(%) | 11.96 | 11.44 | 12.33 | 12.33 | 13.10 |
| 新能源绝缘材料(%) | 27.32 | 13.17 | 10.25 | 7.36 | 8.06 |
| 云母绝缘材料(%) | 60.72 | 75.40 | 77.43 | 80.31 | 78.83 |
| 毛利构成(%) | |||||
| 玻纤布(%) | 8.38 | 7.64 | 8.74 | 9.33 | 11.56 |
| 新能源绝缘材料(%) | 28.98 | 15.00 | 11.74 | 7.28 | 8.48 |
| 云母绝缘材料(%) | 62.64 | 77.37 | 79.52 | 83.39 | 79.96 |