| 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) | |||||
| 超材料产品(元) | 635,205,359.33 | 1,247,331,354.23 | 677,590,044.72 | 799,876,215.03 | 341,806,244.39 |
| 汽车零部件产品(元) | - | 205,792,542.15 | 150,261,098.74 | 272,783,081.71 | 101,728,935.96 |
| 研制业务(元) | 215,216,455.14 | 27,923,801.10 | 7,377,381.08 | 73,252,728.13 | 15,820,288.56 |
| 下角料等(元) | 818,416.07 | 10,236,364.72 | 7,759,971.31 | 19,698,006.84 | - |
| 其他(元) | 786,891.70 | 3,024,024.13 | - | 2,033,514.44 | - |
| 营业成本(元) | |||||
| 超材料产品(元) | 287,826,197.70 | 596,403,076.83 | 313,964,972.34 | 361,441,318.39 | 130,272,994.05 |
| 汽车零部件产品(元) | - | 186,544,348.67 | 140,081,570.17 | 255,245,745.15 | 99,482,952.07 |
| 研制业务(元) | 108,722,899.43 | 18,808,233.73 | 5,785,729.02 | 61,851,511.06 | 8,013,800.33 |
| 下角料等(元) | 2,117,015.08 | 5,566,661.11 | 3,461,809.99 | 8,591,639.58 | - |
| 其他(元) | 174,019.02 | 1,167,310.55 | - | 1,588,080.40 | - |
| 毛利(元) | |||||
| 超材料产品(元) | 347,379,161.63 | 650,928,277.40 | 363,625,072.38 | 438,434,896.64 | 211,533,250.34 |
| 汽车零部件产品(元) | - | 19,248,193.48 | 10,179,528.57 | 17,537,336.56 | 2,245,983.89 |
| 研制业务(元) | 106,493,555.71 | 9,115,567.37 | 1,591,652.06 | 11,401,217.07 | 7,806,488.23 |
| 下角料等(元) | -1,298,599.01 | 4,669,703.61 | 4,298,161.32 | 11,106,367.26 | - |
| 其他(元) | 612,872.68 | 1,856,713.58 | - | 445,434.04 | - |
| 毛利率(%) | |||||
| 超材料产品(%) | 54.69 | 52.19 | 53.66 | 54.81 | 61.89 |
| 汽车零部件产品(%) | - | 9.35 | 6.77 | 6.43 | 2.21 |
| 研制业务(%) | 49.48 | 32.64 | 21.57 | 15.56 | 49.34 |
| 下角料等(%) | -158.67 | 45.62 | 55.39 | 56.38 | - |
| 其他(%) | 77.89 | 61.40 | - | 21.90 | - |
| 收入构成(%) | |||||
| 超材料产品(%) | 74.55 | 83.47 | 80.38 | 68.50 | 74.41 |
| 汽车零部件产品(%) | - | 13.77 | 17.82 | 23.36 | 22.15 |
| 研制业务(%) | 25.26 | 1.87 | 0.88 | 6.27 | 3.44 |
| 下角料等(%) | 0.10 | 0.69 | 0.92 | 1.69 | - |
| 其他(%) | 0.09 | 0.20 | - | 0.17 | - |
| 毛利构成(%) | |||||
| 超材料产品(%) | 76.65 | 94.91 | 95.77 | 91.55 | 95.46 |
| 汽车零部件产品(%) | - | 2.81 | 2.68 | 3.66 | 1.01 |
| 研制业务(%) | 23.50 | 1.33 | 0.42 | 2.38 | 3.52 |
| 下角料等(%) | -0.29 | 0.68 | 1.13 | 2.32 | - |
| 其他(%) | 0.14 | 0.27 | - | 0.09 | - |