| 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) | |||||
| 废丝(元) | - | - | - | - | 17,309.73 |
| 碳布(元) | - | - | 94,072,008.16 | - | 67,402,150.31 |
| 碳纤维(元) | 345,813,547.73 | 551,519,993.79 | 196,499,238.82 | 460,321,724.77 | 248,187,219.45 |
| 碳纤维织物(元) | 118,156,412.56 | 260,368,545.87 | - | 99,976,217.62 | - |
| 营业成本(元) | |||||
| 废丝(元) | - | - | - | - | - |
| 碳布(元) | - | - | 39,522,867.75 | - | - |
| 碳纤维(元) | 122,234,611.14 | 198,532,900.26 | 74,454,695.32 | 165,532,955.72 | - |
| 碳纤维织物(元) | 45,452,476.21 | 98,737,199.05 | - | 14,950,756.26 | - |
| 毛利(元) | |||||
| 废丝(元) | - | - | - | - | - |
| 碳布(元) | - | - | 54,549,140.41 | - | - |
| 碳纤维(元) | 223,578,936.59 | 352,987,093.53 | 122,044,543.50 | 294,788,769.05 | - |
| 碳纤维织物(元) | 72,703,936.35 | 161,631,346.82 | - | 85,025,461.36 | - |
| 毛利率(%) | |||||
| 废丝(%) | - | - | - | - | - |
| 碳布(%) | - | - | 57.99 | - | - |
| 碳纤维(%) | 64.65 | 64.00 | 62.11 | 64.04 | - |
| 碳纤维织物(%) | 61.53 | 62.08 | - | 85.05 | - |
| 收入构成(%) | |||||
| 废丝(%) | - | - | - | - | 0.01 |
| 碳布(%) | - | - | 32.37 | - | 21.36 |
| 碳纤维(%) | 74.53 | 67.93 | 67.63 | 82.16 | 78.64 |
| 碳纤维织物(%) | 25.47 | 32.07 | - | 17.84 | - |
| 毛利构成(%) | |||||
| 废丝(%) | - | - | - | - | - |
| 碳布(%) | - | - | 30.89 | - | - |
| 碳纤维(%) | 75.46 | 68.59 | 69.11 | 77.61 | - |
| 碳纤维织物(%) | 24.54 | 31.41 | - | 22.39 | - |