| 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) | |||||
| 电磁屏蔽材料及器件(元) | 1,080,469,967.67 | 1,768,884,670.36 | 782,879,653.15 | 1,309,897,874.02 | 607,260,111.68 |
| 防护功能器件(元) | - | - | - | 550,184,530.85 | 223,170,858.05 |
| 轻量化材料及器件(元) | 896,881,900.20 | 1,693,137,720.86 | 759,628,048.45 | 722,230,771.04 | 294,208,686.30 |
| 热管理材料及器件(元) | 1,383,376,608.97 | 2,466,926,221.32 | 1,084,818,172.82 | 1,864,092,599.79 | 790,211,790.90 |
| 功能组件(元) | - | - | - | 97,493,453.49 | - |
| 基站天线及相关器件(元) | - | 373,156,657.95 | - | 309,126,186.28 | - |
| 其他产品(元) | - | 224,580,478.27 | - | 177,760,973.89 | 254,191,306.90 |
| 营业成本(元) | |||||
| 电磁屏蔽材料及器件(元) | 740,847,320.06 | 1,224,215,058.20 | 549,428,159.93 | 1,006,031,581.36 | 461,727,629.85 |
| 防护功能器件(元) | - | - | - | - | 163,474,661.13 |
| 轻量化材料及器件(元) | 731,432,013.46 | 1,432,337,062.60 | 671,867,473.08 | 624,678,673.92 | 263,844,945.07 |
| 热管理材料及器件(元) | 1,174,772,675.12 | 2,126,246,372.62 | 903,635,997.23 | 1,524,804,871.50 | 651,402,050.16 |
| 功能组件(元) | - | - | - | - | - |
| 基站天线及相关器件(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | 241,253,735.44 |
| 毛利(元) | |||||
| 电磁屏蔽材料及器件(元) | 339,622,647.61 | 544,669,612.16 | 233,451,493.22 | 303,866,292.66 | 145,532,481.83 |
| 防护功能器件(元) | - | - | - | - | 59,696,196.92 |
| 轻量化材料及器件(元) | 165,449,886.74 | 260,800,658.26 | 87,760,575.37 | 97,552,097.12 | 30,363,741.23 |
| 热管理材料及器件(元) | 208,603,933.85 | 340,679,848.70 | 181,182,175.59 | 339,287,728.29 | 138,809,740.74 |
| 功能组件(元) | - | - | - | - | - |
| 基站天线及相关器件(元) | - | - | - | - | - |
| 其他产品(元) | - | - | - | - | 12,937,571.46 |
| 毛利率(%) | |||||
| 电磁屏蔽材料及器件(%) | 31.43 | 30.79 | 29.82 | 23.20 | 23.97 |
| 防护功能器件(%) | - | - | - | - | 26.75 |
| 轻量化材料及器件(%) | 18.45 | 15.40 | 11.55 | 13.51 | 10.32 |
| 热管理材料及器件(%) | 15.08 | 13.81 | 16.70 | 18.20 | 17.57 |
| 功能组件(%) | - | - | - | - | - |
| 基站天线及相关器件(%) | - | - | - | - | - |
| 其他产品(%) | - | - | - | - | 5.09 |
| 收入构成(%) | |||||
| 电磁屏蔽材料及器件(%) | 32.15 | 27.10 | 29.80 | 26.04 | 28.00 |
| 防护功能器件(%) | - | - | - | 10.94 | 10.29 |
| 轻量化材料及器件(%) | 26.69 | 25.94 | 28.91 | 14.36 | 13.56 |
| 热管理材料及器件(%) | 41.16 | 37.80 | 41.29 | 37.05 | 36.43 |
| 功能组件(%) | - | - | - | 1.94 | - |
| 基站天线及相关器件(%) | - | 5.72 | - | 6.14 | - |
| 其他产品(%) | - | 3.44 | - | 3.53 | 11.72 |
| 毛利构成(%) | |||||
| 电磁屏蔽材料及器件(%) | 47.59 | 47.52 | 46.47 | 41.02 | 37.57 |
| 防护功能器件(%) | - | - | - | 0.00 | 15.41 |
| 轻量化材料及器件(%) | 23.18 | 22.75 | 17.47 | 13.17 | 7.84 |
| 热管理材料及器件(%) | 29.23 | 29.72 | 36.06 | 45.81 | 35.84 |
| 功能组件(%) | - | - | - | 0.00 | - |
| 基站天线及相关器件(%) | - | 0.00 | - | 0.00 | - |
| 其他产品(%) | - | 0.00 | - | 0.00 | 3.34 |