| 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) | |||||
| 玻纤布(元) | 66,988,425.92 | 106,305,469.20 | 58,414,865.46 | 105,391,377.08 | 52,804,660.64 |
| 新能源绝缘材料(元) | 187,663,705.60 | 220,126,418.16 | 133,476,462.43 | 121,341,202.57 | 43,893,793.87 |
| 云母绝缘材料(元) | 310,343,479.64 | 727,215,053.51 | 296,639,561.37 | 694,910,530.88 | 331,646,983.26 |
| 营业成本(元) | |||||
| 玻纤布(元) | 48,321,876.96 | 81,397,469.38 | 43,340,277.22 | 81,669,785.22 | 40,203,168.71 |
| 新能源绝缘材料(元) | 114,963,448.89 | 146,642,023.04 | 81,357,117.11 | 74,768,596.59 | 26,967,355.81 |
| 云母绝缘材料(元) | 190,260,945.72 | 449,629,387.79 | 183,997,064.78 | 454,643,795.49 | 217,014,619.71 |
| 毛利(元) | |||||
| 玻纤布(元) | 18,666,548.96 | 24,907,999.82 | 15,074,588.24 | 23,721,591.86 | 12,601,491.93 |
| 新能源绝缘材料(元) | 72,700,256.71 | 73,484,395.12 | 52,119,345.32 | 46,572,605.98 | 16,926,438.06 |
| 云母绝缘材料(元) | 120,082,533.92 | 277,585,665.72 | 112,642,496.59 | 240,266,735.39 | 114,632,363.55 |
| 毛利率(%) | |||||
| 玻纤布(%) | 27.87 | 23.43 | 25.81 | 22.51 | 23.86 |
| 新能源绝缘材料(%) | 38.74 | 33.38 | 39.05 | 38.38 | 38.56 |
| 云母绝缘材料(%) | 38.69 | 38.17 | 37.97 | 34.58 | 34.56 |
| 收入构成(%) | |||||
| 玻纤布(%) | 11.86 | 10.09 | 11.96 | 11.44 | 12.33 |
| 新能源绝缘材料(%) | 33.22 | 20.89 | 27.32 | 13.17 | 10.25 |
| 云母绝缘材料(%) | 54.93 | 69.02 | 60.72 | 75.40 | 77.43 |
| 毛利构成(%) | |||||
| 玻纤布(%) | 8.83 | 6.62 | 8.38 | 7.64 | 8.74 |
| 新能源绝缘材料(%) | 34.38 | 19.54 | 28.98 | 15.00 | 11.74 |
| 云母绝缘材料(%) | 56.79 | 73.83 | 62.64 | 77.37 | 79.52 |