| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 碳梁(元) | 369,042,867.77 | 536,501,304.73 | 249,431,113.73 |
| 碳纤维及织物(元) | 635,532,890.38 | 1,452,055,392.59 | 682,236,294.07 |
| 碳纤维预浸料(元) | 111,314,350.36 | 233,597,781.52 | 117,380,983.91 |
| 制品及其它(元) | 79,047,535.50 | 220,597,322.38 | 104,078,663.03 |
| 营业成本(元) | |||
| 碳梁(元) | 277,046,074.47 | 395,097,546.38 | 193,937,521.87 |
| 碳纤维及织物(元) | 252,190,484.64 | 604,469,960.81 | 282,384,503.90 |
| 碳纤维预浸料(元) | 83,820,662.80 | 150,041,691.83 | 78,051,703.49 |
| 制品及其它(元) | 71,819,856.15 | 180,242,063.52 | 83,174,775.06 |
| 毛利(元) | |||
| 碳梁(元) | 91,996,793.30 | 141,403,758.35 | 55,493,591.86 |
| 碳纤维及织物(元) | 383,342,405.74 | 847,585,431.78 | 399,851,790.17 |
| 碳纤维预浸料(元) | 27,493,687.56 | 83,556,089.69 | 39,329,280.42 |
| 制品及其它(元) | 7,227,679.35 | 40,355,258.86 | 20,903,887.97 |
| 毛利率(%) | |||
| 碳梁(%) | 24.93 | 26.36 | 22.25 |
| 碳纤维及织物(%) | 60.32 | 58.37 | 58.61 |
| 碳纤维预浸料(%) | 24.70 | 35.77 | 33.51 |
| 制品及其它(%) | 9.14 | 18.29 | 20.08 |
| 收入构成(%) | |||
| 碳梁(%) | 30.88 | 21.96 | 21.63 |
| 碳纤维及织物(%) | 53.19 | 59.44 | 59.16 |
| 碳纤维预浸料(%) | 9.32 | 9.56 | 10.18 |
| 制品及其它(%) | 6.62 | 9.03 | 9.03 |
| 毛利构成(%) | |||
| 碳梁(%) | 18.04 | 12.71 | 10.76 |
| 碳纤维及织物(%) | 75.16 | 76.16 | 77.55 |
| 碳纤维预浸料(%) | 5.39 | 7.51 | 7.63 |
| 制品及其它(%) | 1.42 | 3.63 | 4.05 |