| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 薄膜电容(元) | 222,028,321.27 | 456,078,330.03 | 196,692,549.60 |
| 超级电容(元) | 108,576,314.26 | 221,190,729.32 | 100,165,496.08 |
| 化成箔加工费(元) | 101,190,288.21 | 164,028,981.66 | 153,862,782.50 |
| 铝电解电容(元) | 1,910,053,450.66 | 3,969,679,618.44 | 2,003,852,507.27 |
| 营业成本(元) | |||
| 薄膜电容(元) | 185,450,651.39 | 372,917,248.45 | 156,252,254.77 |
| 超级电容(元) | 86,244,448.69 | 185,128,526.43 | 76,489,917.93 |
| 化成箔加工费(元) | 80,492,935.44 | 129,755,781.28 | 124,710,823.78 |
| 铝电解电容(元) | 1,402,772,626.41 | 2,871,998,764.23 | 1,451,438,120.66 |
| 毛利(元) | |||
| 薄膜电容(元) | 36,577,669.88 | 83,161,081.58 | 40,440,294.83 |
| 超级电容(元) | 22,331,865.57 | 36,062,202.89 | 23,675,578.15 |
| 化成箔加工费(元) | 20,697,352.77 | 34,273,200.38 | 29,151,958.72 |
| 铝电解电容(元) | 507,280,824.25 | 1,097,680,854.21 | 552,414,386.61 |
| 毛利率(%) | |||
| 薄膜电容(%) | 16.47 | 18.23 | 20.56 |
| 超级电容(%) | 20.57 | 16.30 | 23.64 |
| 化成箔加工费(%) | 20.45 | 20.89 | 18.95 |
| 铝电解电容(%) | 26.56 | 27.65 | 27.57 |
| 收入构成(%) | |||
| 薄膜电容(%) | 9.48 | 9.48 | 8.01 |
| 超级电容(%) | 4.64 | 4.60 | 4.08 |
| 化成箔加工费(%) | 4.32 | 3.41 | 6.27 |
| 铝电解电容(%) | 81.56 | 82.51 | 81.64 |
| 毛利构成(%) | |||
| 薄膜电容(%) | 6.23 | 6.65 | 6.26 |
| 超级电容(%) | 3.81 | 2.88 | 3.67 |
| 化成箔加工费(%) | 3.53 | 2.74 | 4.51 |
| 铝电解电容(%) | 86.44 | 87.73 | 85.56 |