| 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) | |||||
| 层状复合电接触功能复合材料及元件(元) | 510,045,351.10 | 605,279,531.58 | 272,312,946.29 | 523,568,065.90 | 228,180,825.25 |
| 颗粒及纤维增强接触功能复合材料及元件(元) | 805,312,458.64 | 999,168,875.87 | 419,055,625.00 | 827,111,795.03 | 368,169,072.88 |
| 锂电铜箔(元) | 122,540,095.96 | 183,720,507.20 | 82,759,449.74 | 158,625,003.75 | 46,954,443.40 |
| 一体化电接触组件(元) | 1,224,769,628.48 | 1,246,276,054.40 | 565,250,110.46 | 1,026,253,689.36 | 471,162,658.06 |
| 硬质合金(元) | 254,670,339.10 | 508,795,038.64 | 170,519,238.05 | 318,627,554.00 | 135,140,890.46 |
| 引线框架(元) | 1,074,442.34 | 257,756.64 | - | - | - |
| 其他业务(元) | 67,819,686.62 | - | - | - | - |
| 营业成本(元) | |||||
| 层状复合电接触功能复合材料及元件(元) | 414,227,348.19 | 494,589,283.78 | 221,434,258.65 | 435,144,934.72 | 190,910,736.02 |
| 颗粒及纤维增强接触功能复合材料及元件(元) | 724,609,716.31 | 868,118,448.53 | 381,394,143.78 | 745,236,765.14 | 331,100,232.86 |
| 锂电铜箔(元) | 140,796,827.87 | 222,216,494.75 | 96,784,164.23 | 203,267,013.12 | 54,661,842.58 |
| 一体化电接触组件(元) | 1,071,587,646.85 | 1,078,207,147.46 | 499,928,330.84 | 899,071,864.71 | 402,969,737.31 |
| 硬质合金(元) | 213,685,290.24 | 468,127,579.51 | 161,149,206.47 | 301,284,639.05 | 122,570,316.43 |
| 引线框架(元) | 898,315.74 | 254,996.15 | - | - | - |
| 其他业务(元) | 61,910,171.52 | - | - | - | - |
| 毛利(元) | |||||
| 层状复合电接触功能复合材料及元件(元) | 95,818,002.91 | 110,690,247.80 | 50,878,687.64 | 88,423,131.18 | 37,270,089.23 |
| 颗粒及纤维增强接触功能复合材料及元件(元) | 80,702,742.33 | 131,050,427.34 | 37,661,481.22 | 81,875,029.89 | 37,068,840.02 |
| 锂电铜箔(元) | -18,256,731.91 | -38,495,987.55 | -14,024,714.49 | -44,642,009.37 | -7,707,399.18 |
| 一体化电接触组件(元) | 153,181,981.63 | 168,068,906.94 | 65,321,779.62 | 127,181,824.65 | 68,192,920.75 |
| 硬质合金(元) | 40,985,048.86 | 40,667,459.13 | 9,370,031.58 | 17,342,914.95 | 12,570,574.03 |
| 引线框架(元) | 176,126.60 | 2,760.49 | - | - | - |
| 其他业务(元) | 5,909,515.10 | - | - | - | - |
| 毛利率(%) | |||||
| 层状复合电接触功能复合材料及元件(%) | 18.79 | 18.29 | 18.68 | 16.89 | 16.33 |
| 颗粒及纤维增强接触功能复合材料及元件(%) | 10.02 | 13.12 | 8.99 | 9.90 | 10.07 |
| 锂电铜箔(%) | -14.90 | -20.95 | -16.95 | -28.14 | -16.41 |
| 一体化电接触组件(%) | 12.51 | 13.49 | 11.56 | 12.39 | 14.47 |
| 硬质合金(%) | 16.09 | 7.99 | 5.49 | 5.44 | 9.30 |
| 引线框架(%) | 16.39 | 1.07 | - | - | - |
| 其他业务(%) | 8.71 | - | - | - | - |
| 收入构成(%) | |||||
| 层状复合电接触功能复合材料及元件(%) | 17.08 | 17.08 | 18.04 | 18.34 | 18.26 |
| 颗粒及纤维增强接触功能复合材料及元件(%) | 26.97 | 28.20 | 27.75 | 28.98 | 29.46 |
| 锂电铜箔(%) | 4.10 | 5.18 | 5.48 | 5.56 | 3.76 |
| 一体化电接触组件(%) | 41.01 | 35.17 | 37.44 | 35.96 | 37.70 |
| 硬质合金(%) | 8.53 | 14.36 | 11.29 | 11.16 | 10.81 |
| 引线框架(%) | 0.04 | 0.01 | - | - | - |
| 其他业务(%) | 2.27 | - | - | - | - |
| 毛利构成(%) | |||||
| 层状复合电接触功能复合材料及元件(%) | 26.73 | 26.87 | 34.10 | 32.73 | 25.29 |
| 颗粒及纤维增强接触功能复合材料及元件(%) | 22.51 | 31.81 | 25.24 | 30.30 | 25.15 |
| 锂电铜箔(%) | -5.09 | -9.34 | -9.40 | -16.52 | -5.23 |
| 一体化电接触组件(%) | 42.73 | 40.80 | 43.78 | 47.07 | 46.27 |
| 硬质合金(%) | 11.43 | 9.87 | 6.28 | 6.42 | 8.53 |
| 引线框架(%) | 0.05 | 0.00 | - | - | - |
| 其他业务(%) | 1.65 | - | - | - | - |