| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 改性聚丙烯复合材料及制品(元) | 44,062,291.20 | 22,536,790.37 | 36,315,549.41 | 15,249,315.33 |
| 改性尼龙复合材料及制品(元) | 157,325,023.79 | 75,143,770.51 | 191,852,938.82 | 91,035,465.94 |
| 精密注塑模具(元) | 28,510,542.44 | 13,519,455.25 | 25,010,672.71 | 14,778,230.21 |
| 碳纤维产品(元) | 15,928,802.13 | 8,334,449.03 | 14,208,757.67 | 6,104,877.66 |
| 其他(元) | 11,411,690.56 | 1,263,951.25 | 10,273,424.11 | 2,165,935.39 |
| 其他改性复合材料及制品(元) | 117,737,233.92 | 53,493,446.84 | 68,476,946.58 | 25,866,787.38 |
| 营业成本(元) | ||||
| 改性聚丙烯复合材料及制品(元) | 35,809,990.83 | 18,542,338.76 | 28,017,889.41 | 12,152,565.51 |
| 改性尼龙复合材料及制品(元) | 103,836,265.77 | 51,699,224.14 | 142,607,241.03 | 68,075,174.01 |
| 精密注塑模具(元) | 26,124,615.73 | 11,082,033.96 | 23,623,239.43 | 14,646,531.50 |
| 碳纤维产品(元) | 10,889,958.57 | 4,763,249.84 | 9,255,535.68 | 4,684,690.73 |
| 其他(元) | 6,311,253.46 | 758,625.79 | 6,787,435.87 | 1,540,294.74 |
| 其他改性复合材料及制品(元) | 95,698,890.31 | 43,254,256.13 | 56,935,004.38 | 18,936,621.44 |
| 毛利(元) | ||||
| 改性聚丙烯复合材料及制品(元) | 8,252,300.37 | 3,994,451.61 | 8,297,660.00 | 3,096,749.82 |
| 改性尼龙复合材料及制品(元) | 53,488,758.02 | 23,444,546.37 | 49,245,697.79 | 22,960,291.93 |
| 精密注塑模具(元) | 2,385,926.71 | 2,437,421.29 | 1,387,433.28 | 131,698.71 |
| 碳纤维产品(元) | 5,038,843.56 | 3,571,199.19 | 4,953,221.99 | 1,420,186.93 |
| 其他(元) | 5,100,437.10 | 505,325.46 | 3,485,988.24 | 625,640.65 |
| 其他改性复合材料及制品(元) | 22,038,343.61 | 10,239,190.71 | 11,541,942.20 | 6,930,165.94 |
| 毛利率(%) | ||||
| 改性聚丙烯复合材料及制品(%) | 18.73 | 17.72 | 22.85 | 20.31 |
| 改性尼龙复合材料及制品(%) | 34.00 | 31.20 | 25.67 | 25.22 |
| 精密注塑模具(%) | 8.37 | 18.03 | 5.55 | 0.89 |
| 碳纤维产品(%) | 31.63 | 42.85 | 34.86 | 23.26 |
| 其他(%) | 44.69 | 39.98 | 33.93 | 28.89 |
| 其他改性复合材料及制品(%) | 18.72 | 19.14 | 16.86 | 26.79 |
| 收入构成(%) | ||||
| 改性聚丙烯复合材料及制品(%) | 11.75 | 12.93 | 10.49 | 9.83 |
| 改性尼龙复合材料及制品(%) | 41.96 | 43.11 | 55.43 | 58.66 |
| 精密注塑模具(%) | 7.60 | 7.76 | 7.23 | 9.52 |
| 碳纤维产品(%) | 4.25 | 4.78 | 4.10 | 3.93 |
| 其他(%) | 3.04 | 0.73 | 2.97 | 1.40 |
| 其他改性复合材料及制品(%) | 31.40 | 30.69 | 19.78 | 16.67 |
| 毛利构成(%) | ||||
| 改性聚丙烯复合材料及制品(%) | 8.57 | 9.04 | 10.52 | 8.81 |
| 改性尼龙复合材料及制品(%) | 55.54 | 53.05 | 62.41 | 65.29 |
| 精密注塑模具(%) | 2.48 | 5.52 | 1.76 | 0.37 |
| 碳纤维产品(%) | 5.23 | 8.08 | 6.28 | 4.04 |
| 其他(%) | 5.30 | 1.14 | 4.42 | 1.78 |
| 其他改性复合材料及制品(%) | 22.88 | 23.17 | 14.63 | 19.71 |