| 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) | |||||
| 改性聚丙烯复合材料及制品(元) | 22,536,790.37 | 36,315,549.41 | 15,249,315.33 | 23,750,266.02 | 11,328,895.10 |
| 改性尼龙复合材料及制品(元) | 75,143,770.51 | 191,852,938.82 | 91,035,465.94 | 176,939,713.46 | 81,143,948.45 |
| 精密注塑模具(元) | 13,519,455.25 | 25,010,672.71 | 14,778,230.21 | 13,549,242.76 | 12,170,490.99 |
| 碳纤维产品(元) | 8,334,449.03 | 14,208,757.67 | 6,104,877.66 | 7,033,084.94 | - |
| 其他(元) | 1,263,951.25 | 10,273,424.11 | 2,165,935.39 | 2,684,061.29 | 354,529.95 |
| 其他改性复合材料及制品(元) | 53,493,446.84 | 68,476,946.58 | 25,866,787.38 | 59,292,120.62 | 28,636,517.45 |
| 营业成本(元) | |||||
| 改性聚丙烯复合材料及制品(元) | 18,542,338.76 | 28,017,889.41 | 12,152,565.51 | 16,846,918.13 | - |
| 改性尼龙复合材料及制品(元) | 51,699,224.14 | 142,607,241.03 | 68,075,174.01 | 127,489,597.16 | - |
| 精密注塑模具(元) | 11,082,033.96 | 23,623,239.43 | 14,646,531.50 | 12,695,609.83 | - |
| 碳纤维产品(元) | 4,763,249.84 | 9,255,535.68 | 4,684,690.73 | 5,578,353.69 | - |
| 其他(元) | 758,625.79 | 6,787,435.87 | 1,540,294.74 | 2,179,609.82 | - |
| 其他改性复合材料及制品(元) | 43,254,256.13 | 56,935,004.38 | 18,936,621.44 | 42,965,937.11 | - |
| 毛利(元) | |||||
| 改性聚丙烯复合材料及制品(元) | 3,994,451.61 | 8,297,660.00 | 3,096,749.82 | 6,903,347.89 | - |
| 改性尼龙复合材料及制品(元) | 23,444,546.37 | 49,245,697.79 | 22,960,291.93 | 49,450,116.30 | - |
| 精密注塑模具(元) | 2,437,421.29 | 1,387,433.28 | 131,698.71 | 853,632.93 | - |
| 碳纤维产品(元) | 3,571,199.19 | 4,953,221.99 | 1,420,186.93 | 1,454,731.25 | - |
| 其他(元) | 505,325.46 | 3,485,988.24 | 625,640.65 | 504,451.47 | - |
| 其他改性复合材料及制品(元) | 10,239,190.71 | 11,541,942.20 | 6,930,165.94 | 16,326,183.51 | - |
| 毛利率(%) | |||||
| 改性聚丙烯复合材料及制品(%) | 17.72 | 22.85 | 20.31 | 29.07 | - |
| 改性尼龙复合材料及制品(%) | 31.20 | 25.67 | 25.22 | 27.95 | - |
| 精密注塑模具(%) | 18.03 | 5.55 | 0.89 | 6.30 | - |
| 碳纤维产品(%) | 42.85 | 34.86 | 23.26 | 20.68 | - |
| 其他(%) | 39.98 | 33.93 | 28.89 | 18.79 | - |
| 其他改性复合材料及制品(%) | 19.14 | 16.86 | 26.79 | 27.54 | - |
| 收入构成(%) | |||||
| 改性聚丙烯复合材料及制品(%) | 12.93 | 10.49 | 9.83 | 8.38 | 8.48 |
| 改性尼龙复合材料及制品(%) | 43.11 | 55.43 | 58.66 | 62.47 | 60.72 |
| 精密注塑模具(%) | 7.76 | 7.23 | 9.52 | 4.78 | 9.11 |
| 碳纤维产品(%) | 4.78 | 4.10 | 3.93 | 2.48 | - |
| 其他(%) | 0.73 | 2.97 | 1.40 | 0.95 | 0.27 |
| 其他改性复合材料及制品(%) | 30.69 | 19.78 | 16.67 | 20.93 | 21.43 |
| 毛利构成(%) | |||||
| 改性聚丙烯复合材料及制品(%) | 9.04 | 10.52 | 8.81 | 9.14 | - |
| 改性尼龙复合材料及制品(%) | 53.05 | 62.41 | 65.29 | 65.50 | - |
| 精密注塑模具(%) | 5.52 | 1.76 | 0.37 | 1.13 | - |
| 碳纤维产品(%) | 8.08 | 6.28 | 4.04 | 1.93 | - |
| 其他(%) | 1.14 | 4.42 | 1.78 | 0.67 | - |
| 其他改性复合材料及制品(%) | 23.17 | 14.63 | 19.71 | 21.63 | - |