| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 碳纤维(元) | 196,499,238.82 | 460,321,724.77 | 248,187,219.45 | 621,929,680.80 | 264,080,495.10 |
| 碳纤维织物(元) | - | 99,976,217.62 | - | 163,858,088.17 | 50,916,249.57 |
| 废丝(元) | - | - | 17,309.73 | - | - |
| 碳布(元) | 94,072,008.16 | - | 67,402,150.31 | - | - |
| 营业成本(元) | |||||
| 碳纤维(元) | 74,454,695.32 | 165,532,955.72 | - | 148,858,886.86 | 73,252,495.66 |
| 碳纤维织物(元) | - | 14,950,756.26 | - | 38,483,049.81 | 15,339,168.77 |
| 废丝(元) | - | - | - | - | - |
| 碳布(元) | 39,522,867.75 | - | - | - | - |
| 毛利(元) | |||||
| 碳纤维(元) | 122,044,543.50 | 294,788,769.05 | - | 473,070,793.94 | 190,827,999.44 |
| 碳纤维织物(元) | - | 85,025,461.36 | - | 125,375,038.36 | 35,577,080.80 |
| 废丝(元) | - | - | - | - | - |
| 碳布(元) | 54,549,140.41 | - | - | - | - |
| 毛利率(%) | |||||
| 碳纤维(%) | 62.11 | 64.04 | - | 76.06 | 72.26 |
| 碳纤维织物(%) | - | 85.05 | - | 76.51 | 69.87 |
| 废丝(%) | - | - | - | - | - |
| 碳布(%) | 57.99 | - | - | - | - |
| 收入构成(%) | |||||
| 碳纤维(%) | 67.63 | 82.16 | 78.64 | 79.15 | 83.84 |
| 碳纤维织物(%) | - | 17.84 | - | 20.85 | 16.16 |
| 废丝(%) | - | - | 0.01 | - | - |
| 碳布(%) | 32.37 | - | 21.36 | - | - |
| 毛利构成(%) | |||||
| 碳纤维(%) | 69.11 | 77.61 | - | 79.05 | 84.29 |
| 碳纤维织物(%) | - | 22.39 | - | 20.95 | 15.71 |
| 废丝(%) | - | - | - | - | - |
| 碳布(%) | 30.89 | - | - | - | - |