| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 碳梁(元) | 426,425,306.13 | 230,445,071.43 | 661,518,198.10 | 320,967,174.81 |
| 碳纤维及织物(元) | 1,667,358,410.32 | 767,905,960.12 | 1,386,272,778.20 | 801,254,647.13 |
| 碳纤维预浸料(元) | 268,081,718.23 | 145,204,554.35 | 299,594,769.71 | 135,727,648.54 |
| 制品及其它(元) | 145,877,082.80 | 77,258,224.40 | 155,022,852.78 | 52,655,622.14 |
| 其他业务(元) | - | - | - | 3,878,711.02 |
| 营业成本(元) | ||||
| 碳梁(元) | 349,142,783.21 | 194,785,003.60 | 497,402,633.89 | 248,608,985.46 |
| 碳纤维及织物(元) | 636,097,461.88 | 299,928,503.73 | 467,096,680.77 | 213,187,593.96 |
| 碳纤维预浸料(元) | 176,982,242.69 | 92,146,786.86 | 190,610,975.08 | 87,539,168.46 |
| 制品及其它(元) | 123,540,525.45 | 67,843,413.25 | 121,177,532.51 | 40,842,874.27 |
| 其他业务(元) | - | - | - | 582,656.40 |
| 毛利(元) | ||||
| 碳梁(元) | 77,282,522.92 | 35,660,067.83 | 164,115,564.21 | 72,358,189.35 |
| 碳纤维及织物(元) | 1,031,260,948.44 | 467,977,456.39 | 919,176,097.43 | 588,067,053.17 |
| 碳纤维预浸料(元) | 91,099,475.54 | 53,057,767.49 | 108,983,794.63 | 48,188,480.08 |
| 制品及其它(元) | 22,336,557.35 | 9,414,811.15 | 33,845,320.27 | 11,812,747.87 |
| 其他业务(元) | - | - | - | 3,296,054.62 |
| 毛利率(%) | ||||
| 碳梁(%) | 18.12 | 15.47 | 24.81 | 22.54 |
| 碳纤维及织物(%) | 61.85 | 60.94 | 66.31 | 73.39 |
| 碳纤维预浸料(%) | 33.98 | 36.54 | 36.38 | 35.50 |
| 制品及其它(%) | 15.31 | 12.19 | 21.83 | 22.43 |
| 其他业务(%) | - | - | - | 84.98 |
| 收入构成(%) | ||||
| 碳梁(%) | 17.00 | 18.88 | 26.44 | 24.42 |
| 碳纤维及织物(%) | 66.49 | 62.90 | 55.40 | 60.96 |
| 碳纤维预浸料(%) | 10.69 | 11.89 | 11.97 | 10.33 |
| 制品及其它(%) | 5.82 | 6.33 | 6.19 | 4.01 |
| 其他业务(%) | - | - | - | 0.30 |
| 毛利构成(%) | ||||
| 碳梁(%) | 6.32 | 6.30 | 13.38 | 10.00 |
| 碳纤维及织物(%) | 84.39 | 82.67 | 74.97 | 81.26 |
| 碳纤维预浸料(%) | 7.46 | 9.37 | 8.89 | 6.66 |
| 制品及其它(%) | 1.83 | 1.66 | 2.76 | 1.63 |
| 其他业务(%) | - | - | - | 0.46 |