| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 碳梁(元) | 943,381,013.74 | 369,042,867.77 | 536,501,304.73 | 249,431,113.73 |
| 碳纤维及织物(元) | 1,456,958,913.95 | 635,532,890.38 | 1,452,055,392.59 | 682,236,294.07 |
| 碳纤维预浸料(元) | 237,680,703.05 | 111,314,350.36 | 233,597,781.52 | 117,380,983.91 |
| 制品及其它(元) | 209,335,676.71 | 79,047,535.50 | 220,597,322.38 | 104,078,663.03 |
| 营业成本(元) | ||||
| 碳梁(元) | 671,755,687.78 | 277,046,074.47 | 395,097,546.38 | 193,937,521.87 |
| 碳纤维及织物(元) | 689,636,270.98 | 252,190,484.64 | 604,469,960.81 | 282,384,503.90 |
| 碳纤维预浸料(元) | 182,917,385.02 | 83,820,662.80 | 150,041,691.83 | 78,051,703.49 |
| 制品及其它(元) | 168,502,288.34 | 71,819,856.15 | 180,242,063.52 | 83,174,775.06 |
| 毛利(元) | ||||
| 碳梁(元) | 271,625,325.96 | 91,996,793.30 | 141,403,758.35 | 55,493,591.86 |
| 碳纤维及织物(元) | 767,322,642.97 | 383,342,405.74 | 847,585,431.78 | 399,851,790.17 |
| 碳纤维预浸料(元) | 54,763,318.03 | 27,493,687.56 | 83,556,089.69 | 39,329,280.42 |
| 制品及其它(元) | 40,833,388.37 | 7,227,679.35 | 40,355,258.86 | 20,903,887.97 |
| 毛利率(%) | ||||
| 碳梁(%) | 28.79 | 24.93 | 26.36 | 22.25 |
| 碳纤维及织物(%) | 52.67 | 60.32 | 58.37 | 58.61 |
| 碳纤维预浸料(%) | 23.04 | 24.70 | 35.77 | 33.51 |
| 制品及其它(%) | 19.51 | 9.14 | 18.29 | 20.08 |
| 收入构成(%) | ||||
| 碳梁(%) | 33.13 | 30.88 | 21.96 | 21.63 |
| 碳纤维及织物(%) | 51.17 | 53.19 | 59.44 | 59.16 |
| 碳纤维预浸料(%) | 8.35 | 9.32 | 9.56 | 10.18 |
| 制品及其它(%) | 7.35 | 6.62 | 9.03 | 9.03 |
| 毛利构成(%) | ||||
| 碳梁(%) | 23.94 | 18.04 | 12.71 | 10.76 |
| 碳纤维及织物(%) | 67.63 | 75.16 | 76.16 | 77.55 |
| 碳纤维预浸料(%) | 4.83 | 5.39 | 7.51 | 7.63 |
| 制品及其它(%) | 3.60 | 1.42 | 3.63 | 4.05 |