| 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) | |||||
| 电磁屏蔽材料及器件(元) | 607,260,111.68 | 1,175,801,493.57 | 461,185,133.22 | 1,112,460,928.35 | 491,352,637.45 |
| 防护功能器件(元) | 223,170,858.05 | 435,814,336.13 | - | 385,915,165.17 | 198,320,147.66 |
| 功能组件(元) | - | 88,067,292.35 | - | 124,390,090.87 | 60,652,223.18 |
| 基站天线及相关器件(元) | - | 307,585,389.71 | - | 455,102,359.78 | 207,927,677.59 |
| 轻量化材料及器件(元) | 294,208,686.30 | 496,449,570.45 | 222,056,142.58 | 519,446,219.84 | 143,590,063.25 |
| 热管理材料及器件(元) | 790,211,790.90 | 1,732,677,204.85 | 703,632,108.00 | 1,405,439,243.85 | 567,029,147.40 |
| 其他产品(元) | 254,191,306.90 | 109,545,391.75 | - | 121,756,903.54 | 19,121,626.53 |
| 营业成本(元) | |||||
| 电磁屏蔽材料及器件(元) | 461,727,629.85 | 904,616,476.81 | 363,277,314.41 | 892,872,217.91 | 439,943,830.81 |
| 防护功能器件(元) | 163,474,661.13 | 302,635,399.65 | - | - | 138,464,287.80 |
| 功能组件(元) | - | - | - | - | - |
| 基站天线及相关器件(元) | - | 298,966,656.44 | - | 436,724,790.57 | 218,503,189.23 |
| 轻量化材料及器件(元) | 263,844,945.07 | 428,507,600.24 | 180,236,870.03 | 417,428,093.09 | - |
| 热管理材料及器件(元) | 651,402,050.16 | 1,387,944,815.66 | 579,857,624.27 | 1,150,060,635.55 | 463,929,826.23 |
| 其他产品(元) | 241,253,735.44 | - | - | - | - |
| 毛利(元) | |||||
| 电磁屏蔽材料及器件(元) | 145,532,481.83 | 271,185,016.76 | 97,907,818.81 | 219,588,710.44 | 51,408,806.64 |
| 防护功能器件(元) | 59,696,196.92 | 133,178,936.48 | - | - | 59,855,859.86 |
| 功能组件(元) | - | - | - | - | - |
| 基站天线及相关器件(元) | - | 8,618,733.27 | - | 18,377,569.21 | -10,575,511.64 |
| 轻量化材料及器件(元) | 30,363,741.23 | 67,941,970.21 | 41,819,272.55 | 102,018,126.75 | - |
| 热管理材料及器件(元) | 138,809,740.74 | 344,732,389.19 | 123,774,483.73 | 255,378,608.30 | 103,099,321.17 |
| 其他产品(元) | 12,937,571.46 | - | - | - | - |
| 毛利率(%) | |||||
| 电磁屏蔽材料及器件(%) | 23.97 | 23.06 | 21.23 | 19.74 | 10.46 |
| 防护功能器件(%) | 26.75 | 30.56 | - | - | 30.18 |
| 功能组件(%) | - | - | - | - | - |
| 基站天线及相关器件(%) | - | 2.80 | - | 4.04 | -5.09 |
| 轻量化材料及器件(%) | 10.32 | 13.69 | 18.83 | 19.64 | - |
| 热管理材料及器件(%) | 17.57 | 19.90 | 17.59 | 18.17 | 18.18 |
| 其他产品(%) | 5.09 | - | - | - | - |
| 收入构成(%) | |||||
| 电磁屏蔽材料及器件(%) | 28.00 | 27.06 | 33.25 | 26.97 | 29.11 |
| 防护功能器件(%) | 10.29 | 10.03 | - | 9.36 | 11.75 |
| 功能组件(%) | - | 2.03 | - | 3.02 | 3.59 |
| 基站天线及相关器件(%) | - | 7.08 | - | 11.03 | 12.32 |
| 轻量化材料及器件(%) | 13.56 | 11.42 | 16.01 | 12.59 | 8.51 |
| 热管理材料及器件(%) | 36.43 | 39.87 | 50.74 | 34.08 | 33.59 |
| 其他产品(%) | 11.72 | 2.52 | - | 2.95 | 1.13 |
| 毛利构成(%) | |||||
| 电磁屏蔽材料及器件(%) | 37.57 | 32.84 | 37.16 | 36.88 | 25.23 |
| 防护功能器件(%) | 15.41 | 16.13 | - | 0.00 | 29.37 |
| 功能组件(%) | - | 0.00 | - | 0.00 | 0.00 |
| 基站天线及相关器件(%) | - | 1.04 | - | 3.09 | -5.19 |
| 轻量化材料及器件(%) | 7.84 | 8.23 | 15.87 | 17.14 | 0.00 |
| 热管理材料及器件(%) | 35.84 | 41.75 | 46.97 | 42.89 | 50.59 |
| 其他产品(%) | 3.34 | 0.00 | - | 0.00 | 0.00 |