| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 超材料产品(元) | 1,115,706,338.30 | 1,795,868,480.57 | 935,947,957.28 | 1,269,483,091.03 | 635,205,359.33 |
| 下角料等(元) | - | - | - | 2,224,159.34 | 818,416.07 |
| 研制业务(元) | 7,116,105.31 | 239,552,721.04 | 2,391,050.26 | 282,376,807.85 | 215,216,455.14 |
| 汽车零部件产品(元) | - | - | - | - | - |
| 其他(元) | 1,975,698.29 | 4,643,993.57 | 3,201,226.40 | 3,679,882.28 | 786,891.70 |
| 营业成本(元) | |||||
| 超材料产品(元) | 553,377,646.56 | 858,055,080.46 | 421,680,918.81 | 553,917,365.85 | 287,826,197.70 |
| 下角料等(元) | - | - | - | 4,555,616.30 | 2,117,015.08 |
| 研制业务(元) | 5,438,396.65 | 177,408,612.77 | 1,154,792.03 | 198,314,381.49 | 108,722,899.43 |
| 汽车零部件产品(元) | - | - | - | - | - |
| 其他(元) | 265,014.49 | 1,483,840.90 | 335,576.97 | 449,177.67 | 174,019.02 |
| 毛利(元) | |||||
| 超材料产品(元) | 562,328,691.74 | 937,813,400.11 | 514,267,038.47 | 715,565,725.18 | 347,379,161.63 |
| 下角料等(元) | - | - | - | -2,331,456.96 | -1,298,599.01 |
| 研制业务(元) | 1,677,708.66 | 62,144,108.27 | 1,236,258.23 | 84,062,426.36 | 106,493,555.71 |
| 汽车零部件产品(元) | - | - | - | - | - |
| 其他(元) | 1,710,683.80 | 3,160,152.67 | 2,865,649.43 | 3,230,704.61 | 612,872.68 |
| 毛利率(%) | |||||
| 超材料产品(%) | 50.40 | 52.22 | 54.95 | 56.37 | 54.69 |
| 下角料等(%) | - | - | - | -104.82 | -158.67 |
| 研制业务(%) | 23.58 | 25.94 | 51.70 | 29.77 | 49.48 |
| 汽车零部件产品(%) | - | - | - | - | - |
| 其他(%) | 86.59 | 68.05 | 89.52 | 87.79 | 77.89 |
| 收入构成(%) | |||||
| 超材料产品(%) | 99.19 | 88.03 | 99.41 | 81.49 | 74.55 |
| 下角料等(%) | - | - | - | 0.14 | 0.10 |
| 研制业务(%) | 0.63 | 11.74 | 0.25 | 18.13 | 25.26 |
| 汽车零部件产品(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.18 | 0.23 | 0.34 | 0.24 | 0.09 |
| 毛利构成(%) | |||||
| 超材料产品(%) | 99.40 | 93.49 | 99.21 | 89.39 | 76.65 |
| 下角料等(%) | - | - | - | -0.29 | -0.29 |
| 研制业务(%) | 0.30 | 6.20 | 0.24 | 10.50 | 23.50 |
| 汽车零部件产品(%) | - | - | - | 0.00 | - |
| 其他(%) | 0.30 | 0.32 | 0.55 | 0.40 | 0.14 |