| 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) | |||||
| 电子陶瓷元件(元) | 74,059,378.90 | 128,888,204.64 | 63,765,211.99 | 86,231,645.78 | 41,851,010.71 |
| 吸附功能饮料(元) | - | - | - | - | 303,745,974.57 |
| 吸附功能材料(元) | 284,905,413.29 | 560,808,626.92 | 256,378,973.41 | 575,692,263.44 | - |
| 其他功能材料(元) | 57,475,196.65 | 79,704,873.06 | 32,737,066.05 | 49,278,601.62 | 24,651,591.94 |
| 营业成本(元) | |||||
| 电子陶瓷元件(元) | 50,924,764.27 | 91,040,057.36 | 44,432,826.67 | 61,655,290.60 | 28,021,221.03 |
| 吸附功能饮料(元) | - | - | - | - | 191,127,731.78 |
| 吸附功能材料(元) | 170,485,837.06 | 346,704,478.77 | 158,368,182.54 | 360,258,463.70 | - |
| 其他功能材料(元) | 34,294,119.36 | 51,068,244.51 | 21,111,462.54 | 39,696,645.85 | 20,732,690.15 |
| 毛利(元) | |||||
| 电子陶瓷元件(元) | 23,134,614.63 | 37,848,147.28 | 19,332,385.32 | 24,576,355.18 | 13,829,789.68 |
| 吸附功能饮料(元) | - | - | - | - | 112,618,242.79 |
| 吸附功能材料(元) | 114,419,576.23 | 214,104,148.15 | 98,010,790.87 | 215,433,799.74 | - |
| 其他功能材料(元) | 23,181,077.29 | 28,636,628.55 | 11,625,603.51 | 9,581,955.77 | 3,918,901.79 |
| 毛利率(%) | |||||
| 电子陶瓷元件(%) | 31.24 | 29.37 | 30.32 | 28.50 | 33.05 |
| 吸附功能饮料(%) | - | - | - | - | 37.08 |
| 吸附功能材料(%) | 40.16 | 38.18 | 38.23 | 37.42 | - |
| 其他功能材料(%) | 40.33 | 35.93 | 35.51 | 19.44 | 15.90 |
| 收入构成(%) | |||||
| 电子陶瓷元件(%) | 17.78 | 16.75 | 18.07 | 12.12 | 11.30 |
| 吸附功能饮料(%) | - | - | - | - | 82.04 |
| 吸附功能材料(%) | 68.41 | 72.89 | 72.65 | 80.95 | - |
| 其他功能材料(%) | 13.80 | 10.36 | 9.28 | 6.93 | 6.66 |
| 毛利构成(%) | |||||
| 电子陶瓷元件(%) | 14.39 | 13.49 | 14.99 | 9.85 | 10.61 |
| 吸附功能饮料(%) | - | - | - | - | 86.39 |
| 吸附功能材料(%) | 71.19 | 76.31 | 76.00 | 86.31 | - |
| 其他功能材料(%) | 14.42 | 10.21 | 9.01 | 3.84 | 3.01 |