| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 薄膜电容(元) | 575,420,520.31 | 233,039,724.66 | 429,749,937.12 | 222,028,321.27 |
| 超级电容(元) | 351,981,792.16 | 161,702,939.55 | 230,789,646.96 | 108,576,314.26 |
| 化成箔加工费(元) | 119,851,255.01 | 53,762,888.71 | 174,689,479.11 | 101,190,288.21 |
| 铝电解电容(元) | 4,417,760,034.79 | 2,229,076,465.72 | 3,942,011,670.42 | 1,910,053,450.66 |
| 营业成本(元) | ||||
| 薄膜电容(元) | 496,333,053.70 | 199,502,172.83 | 358,168,725.82 | 185,450,651.39 |
| 超级电容(元) | 291,035,335.00 | 134,435,675.39 | 193,218,664.75 | 86,244,448.69 |
| 化成箔加工费(元) | 96,099,357.60 | 42,185,400.22 | 140,370,567.90 | 80,492,935.44 |
| 铝电解电容(元) | 3,267,392,734.58 | 1,632,845,731.42 | 2,901,977,803.45 | 1,402,772,626.41 |
| 毛利(元) | ||||
| 薄膜电容(元) | 79,087,466.61 | 33,537,551.83 | 71,581,211.30 | 36,577,669.88 |
| 超级电容(元) | 60,946,457.16 | 27,267,264.16 | 37,570,982.21 | 22,331,865.57 |
| 化成箔加工费(元) | 23,751,897.41 | 11,577,488.49 | 34,318,911.21 | 20,697,352.77 |
| 铝电解电容(元) | 1,150,367,300.21 | 596,230,734.30 | 1,040,033,866.97 | 507,280,824.25 |
| 毛利率(%) | ||||
| 薄膜电容(%) | 13.74 | 14.39 | 16.66 | 16.47 |
| 超级电容(%) | 17.32 | 16.86 | 16.28 | 20.57 |
| 化成箔加工费(%) | 19.82 | 21.53 | 19.65 | 20.45 |
| 铝电解电容(%) | 26.04 | 26.75 | 26.38 | 26.56 |
| 收入构成(%) | ||||
| 薄膜电容(%) | 10.53 | 8.70 | 9.00 | 9.48 |
| 超级电容(%) | 6.44 | 6.04 | 4.83 | 4.64 |
| 化成箔加工费(%) | 2.19 | 2.01 | 3.66 | 4.32 |
| 铝电解电容(%) | 80.84 | 83.25 | 82.52 | 81.56 |
| 毛利构成(%) | ||||
| 薄膜电容(%) | 6.02 | 5.02 | 6.05 | 6.23 |
| 超级电容(%) | 4.64 | 4.08 | 3.17 | 3.81 |
| 化成箔加工费(%) | 1.81 | 1.73 | 2.90 | 3.53 |
| 铝电解电容(%) | 87.54 | 89.17 | 87.88 | 86.44 |