| 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) | |||||
| 碳梁(元) | 369,042,867.77 | 536,501,304.73 | 249,431,113.73 | 426,425,306.13 | 230,445,071.43 |
| 碳纤维及织物(元) | 635,532,890.38 | 1,452,055,392.59 | 682,236,294.07 | 1,667,358,410.32 | 767,905,960.12 |
| 碳纤维预浸料(元) | 111,314,350.36 | 233,597,781.52 | 117,380,983.91 | 268,081,718.23 | 145,204,554.35 |
| 制品及其它(元) | 79,047,535.50 | 220,597,322.38 | 104,078,663.03 | 145,877,082.80 | 77,258,224.40 |
| 营业成本(元) | |||||
| 碳梁(元) | 277,046,074.47 | 395,097,546.38 | 193,937,521.87 | 349,142,783.21 | 194,785,003.60 |
| 碳纤维及织物(元) | 252,190,484.64 | 604,469,960.81 | 282,384,503.90 | 636,097,461.88 | 299,928,503.73 |
| 碳纤维预浸料(元) | 83,820,662.80 | 150,041,691.83 | 78,051,703.49 | 176,982,242.69 | 92,146,786.86 |
| 制品及其它(元) | 71,819,856.15 | 180,242,063.52 | 83,174,775.06 | 123,540,525.45 | 67,843,413.25 |
| 毛利(元) | |||||
| 碳梁(元) | 91,996,793.30 | 141,403,758.35 | 55,493,591.86 | 77,282,522.92 | 35,660,067.83 |
| 碳纤维及织物(元) | 383,342,405.74 | 847,585,431.78 | 399,851,790.17 | 1,031,260,948.44 | 467,977,456.39 |
| 碳纤维预浸料(元) | 27,493,687.56 | 83,556,089.69 | 39,329,280.42 | 91,099,475.54 | 53,057,767.49 |
| 制品及其它(元) | 7,227,679.35 | 40,355,258.86 | 20,903,887.97 | 22,336,557.35 | 9,414,811.15 |
| 毛利率(%) | |||||
| 碳梁(%) | 24.93 | 26.36 | 22.25 | 18.12 | 15.47 |
| 碳纤维及织物(%) | 60.32 | 58.37 | 58.61 | 61.85 | 60.94 |
| 碳纤维预浸料(%) | 24.70 | 35.77 | 33.51 | 33.98 | 36.54 |
| 制品及其它(%) | 9.14 | 18.29 | 20.08 | 15.31 | 12.19 |
| 收入构成(%) | |||||
| 碳梁(%) | 30.88 | 21.96 | 21.63 | 17.00 | 18.88 |
| 碳纤维及织物(%) | 53.19 | 59.44 | 59.16 | 66.49 | 62.90 |
| 碳纤维预浸料(%) | 9.32 | 9.56 | 10.18 | 10.69 | 11.89 |
| 制品及其它(%) | 6.62 | 9.03 | 9.03 | 5.82 | 6.33 |
| 毛利构成(%) | |||||
| 碳梁(%) | 18.04 | 12.71 | 10.76 | 6.32 | 6.30 |
| 碳纤维及织物(%) | 75.16 | 76.16 | 77.55 | 84.39 | 82.67 |
| 碳纤维预浸料(%) | 5.39 | 7.51 | 7.63 | 7.46 | 9.37 |
| 制品及其它(%) | 1.42 | 3.63 | 4.05 | 1.83 | 1.66 |