| 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) | |||||
| 超材料产品(元) | 935,947,957.28 | 1,269,483,091.03 | 635,205,359.33 | 1,247,331,354.23 | 677,590,044.72 |
| 汽车零部件产品(元) | - | - | - | 205,792,542.15 | 150,261,098.74 |
| 下角料等(元) | - | 2,224,159.34 | 818,416.07 | 10,236,364.72 | 7,759,971.31 |
| 研制业务(元) | 2,391,050.26 | 282,376,807.85 | 215,216,455.14 | 27,923,801.10 | 7,377,381.08 |
| 其他(元) | 3,201,226.40 | 3,679,882.28 | 786,891.70 | 3,024,024.13 | - |
| 营业成本(元) | |||||
| 超材料产品(元) | 421,680,918.81 | 553,917,365.85 | 287,826,197.70 | 596,403,076.83 | 313,964,972.34 |
| 汽车零部件产品(元) | - | - | - | 186,544,348.67 | 140,081,570.17 |
| 下角料等(元) | - | 4,555,616.30 | 2,117,015.08 | 5,566,661.11 | 3,461,809.99 |
| 研制业务(元) | 1,154,792.03 | 198,314,381.49 | 108,722,899.43 | 18,808,233.73 | 5,785,729.02 |
| 其他(元) | 335,576.97 | 449,177.67 | 174,019.02 | 1,167,310.55 | - |
| 毛利(元) | |||||
| 超材料产品(元) | 514,267,038.47 | 715,565,725.18 | 347,379,161.63 | 650,928,277.40 | 363,625,072.38 |
| 汽车零部件产品(元) | - | - | - | 19,248,193.48 | 10,179,528.57 |
| 下角料等(元) | - | -2,331,456.96 | -1,298,599.01 | 4,669,703.61 | 4,298,161.32 |
| 研制业务(元) | 1,236,258.23 | 84,062,426.36 | 106,493,555.71 | 9,115,567.37 | 1,591,652.06 |
| 其他(元) | 2,865,649.43 | 3,230,704.61 | 612,872.68 | 1,856,713.58 | - |
| 毛利率(%) | |||||
| 超材料产品(%) | 54.95 | 56.37 | 54.69 | 52.19 | 53.66 |
| 汽车零部件产品(%) | - | - | - | 9.35 | 6.77 |
| 下角料等(%) | - | -104.82 | -158.67 | 45.62 | 55.39 |
| 研制业务(%) | 51.70 | 29.77 | 49.48 | 32.64 | 21.57 |
| 其他(%) | 89.52 | 87.79 | 77.89 | 61.40 | - |
| 收入构成(%) | |||||
| 超材料产品(%) | 99.41 | 81.49 | 74.55 | 83.47 | 80.38 |
| 汽车零部件产品(%) | - | 0.00 | - | 13.77 | 17.82 |
| 下角料等(%) | - | 0.14 | 0.10 | 0.69 | 0.92 |
| 研制业务(%) | 0.25 | 18.13 | 25.26 | 1.87 | 0.88 |
| 其他(%) | 0.34 | 0.24 | 0.09 | 0.20 | - |
| 毛利构成(%) | |||||
| 超材料产品(%) | 99.21 | 89.39 | 76.65 | 94.91 | 95.77 |
| 汽车零部件产品(%) | - | 0.00 | - | 2.81 | 2.68 |
| 下角料等(%) | - | -0.29 | -0.29 | 0.68 | 1.13 |
| 研制业务(%) | 0.24 | 10.50 | 23.50 | 1.33 | 0.42 |
| 其他(%) | 0.55 | 0.40 | 0.14 | 0.27 | - |