| 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) | |||||
| 电磁屏蔽材料及器件(元) | 782,879,653.15 | 1,309,897,874.02 | 607,260,111.68 | 1,175,801,493.57 | 461,185,133.22 |
| 轻量化材料及器件(元) | 759,628,048.45 | 722,230,771.04 | 294,208,686.30 | 496,449,570.45 | 222,056,142.58 |
| 热管理材料及器件(元) | 1,084,818,172.82 | 1,864,092,599.79 | 790,211,790.90 | 1,732,677,204.85 | 703,632,108.00 |
| 防护功能器件(元) | - | 550,184,530.85 | 223,170,858.05 | 435,814,336.13 | - |
| 功能组件(元) | - | 97,493,453.49 | - | 88,067,292.35 | - |
| 基站天线及相关器件(元) | - | 309,126,186.28 | - | 307,585,389.71 | - |
| 其他产品(元) | - | 177,760,973.89 | 254,191,306.90 | 109,545,391.75 | - |
| 营业成本(元) | |||||
| 电磁屏蔽材料及器件(元) | 549,428,159.93 | 1,006,031,581.36 | 461,727,629.85 | 904,616,476.81 | 363,277,314.41 |
| 轻量化材料及器件(元) | 671,867,473.08 | 624,678,673.92 | 263,844,945.07 | 428,507,600.24 | 180,236,870.03 |
| 热管理材料及器件(元) | 903,635,997.23 | 1,524,804,871.50 | 651,402,050.16 | 1,387,944,815.66 | 579,857,624.27 |
| 防护功能器件(元) | - | - | 163,474,661.13 | 302,635,399.65 | - |
| 功能组件(元) | - | - | - | - | - |
| 基站天线及相关器件(元) | - | - | - | 298,966,656.44 | - |
| 其他产品(元) | - | - | 241,253,735.44 | - | - |
| 毛利(元) | |||||
| 电磁屏蔽材料及器件(元) | 233,451,493.22 | 303,866,292.66 | 145,532,481.83 | 271,185,016.76 | 97,907,818.81 |
| 轻量化材料及器件(元) | 87,760,575.37 | 97,552,097.12 | 30,363,741.23 | 67,941,970.21 | 41,819,272.55 |
| 热管理材料及器件(元) | 181,182,175.59 | 339,287,728.29 | 138,809,740.74 | 344,732,389.19 | 123,774,483.73 |
| 防护功能器件(元) | - | - | 59,696,196.92 | 133,178,936.48 | - |
| 功能组件(元) | - | - | - | - | - |
| 基站天线及相关器件(元) | - | - | - | 8,618,733.27 | - |
| 其他产品(元) | - | - | 12,937,571.46 | - | - |
| 毛利率(%) | |||||
| 电磁屏蔽材料及器件(%) | 29.82 | 23.20 | 23.97 | 23.06 | 21.23 |
| 轻量化材料及器件(%) | 11.55 | 13.51 | 10.32 | 13.69 | 18.83 |
| 热管理材料及器件(%) | 16.70 | 18.20 | 17.57 | 19.90 | 17.59 |
| 防护功能器件(%) | - | - | 26.75 | 30.56 | - |
| 功能组件(%) | - | - | - | - | - |
| 基站天线及相关器件(%) | - | - | - | 2.80 | - |
| 其他产品(%) | - | - | 5.09 | - | - |
| 收入构成(%) | |||||
| 电磁屏蔽材料及器件(%) | 29.80 | 26.04 | 28.00 | 27.06 | 33.25 |
| 轻量化材料及器件(%) | 28.91 | 14.36 | 13.56 | 11.42 | 16.01 |
| 热管理材料及器件(%) | 41.29 | 37.05 | 36.43 | 39.87 | 50.74 |
| 防护功能器件(%) | - | 10.94 | 10.29 | 10.03 | - |
| 功能组件(%) | - | 1.94 | - | 2.03 | - |
| 基站天线及相关器件(%) | - | 6.14 | - | 7.08 | - |
| 其他产品(%) | - | 3.53 | 11.72 | 2.52 | - |
| 毛利构成(%) | |||||
| 电磁屏蔽材料及器件(%) | 46.47 | 41.02 | 37.57 | 32.84 | 37.16 |
| 轻量化材料及器件(%) | 17.47 | 13.17 | 7.84 | 8.23 | 15.87 |
| 热管理材料及器件(%) | 36.06 | 45.81 | 35.84 | 41.75 | 46.97 |
| 防护功能器件(%) | - | 0.00 | 15.41 | 16.13 | - |
| 功能组件(%) | - | 0.00 | - | 0.00 | - |
| 基站天线及相关器件(%) | - | 0.00 | - | 1.04 | - |
| 其他产品(%) | - | 0.00 | 3.34 | 0.00 | - |