| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子陶瓷元件(元) | 125,125,647.95 | 164,395,897.32 | - | 153,383,791.25 | 74,059,378.90 |
| 吸附功能材料(元) | 292,859,660.09 | 588,545,771.48 | 278,163,361.76 | 600,344,396.63 | 284,905,413.29 |
| 高能射线防护材料(元) | 103,627,071.84 | 145,935,785.84 | 64,601,751.16 | 72,224,172.95 | - |
| 敏感电阻器(元) | - | - | 78,056,082.21 | - | - |
| 其他功能材料(元) | 70,838,481.41 | 74,105,464.84 | - | 56,066,083.63 | 57,475,196.65 |
| 其他功能材料及器件(元) | - | - | 26,304,984.93 | - | - |
| 营业成本(元) | |||||
| 电子陶瓷元件(元) | 102,384,929.41 | 133,580,113.76 | - | 103,297,393.28 | 50,924,764.27 |
| 吸附功能材料(元) | 183,893,432.84 | 373,586,589.78 | 172,320,743.99 | 370,643,380.61 | 170,485,837.06 |
| 高能射线防护材料(元) | 46,879,118.46 | 67,705,883.93 | 26,153,711.25 | 31,842,561.54 | - |
| 敏感电阻器(元) | - | - | 62,424,652.58 | - | - |
| 其他功能材料(元) | 57,381,036.98 | 57,499,074.23 | - | 45,695,511.80 | 34,294,119.36 |
| 其他功能材料及器件(元) | - | - | 24,641,367.38 | - | - |
| 毛利(元) | |||||
| 电子陶瓷元件(元) | 22,740,718.54 | 30,815,783.56 | - | 50,086,397.97 | 23,134,614.63 |
| 吸附功能材料(元) | 108,966,227.25 | 214,959,181.70 | 105,842,617.77 | 229,701,016.02 | 114,419,576.23 |
| 高能射线防护材料(元) | 56,747,953.38 | 78,229,901.91 | 38,448,039.91 | 40,381,611.41 | - |
| 敏感电阻器(元) | - | - | 15,631,429.63 | - | - |
| 其他功能材料(元) | 13,457,444.43 | 16,606,390.61 | - | 10,370,571.83 | 23,181,077.29 |
| 其他功能材料及器件(元) | - | - | 1,663,617.55 | - | - |
| 毛利率(%) | |||||
| 电子陶瓷元件(%) | 18.17 | 18.74 | - | 32.65 | 31.24 |
| 吸附功能材料(%) | 37.21 | 36.52 | 38.05 | 38.26 | 40.16 |
| 高能射线防护材料(%) | 54.76 | 53.61 | 59.52 | 55.91 | - |
| 敏感电阻器(%) | - | - | 20.03 | - | - |
| 其他功能材料(%) | 19.00 | 22.41 | - | 18.50 | 40.33 |
| 其他功能材料及器件(%) | - | - | 6.32 | - | - |
| 收入构成(%) | |||||
| 电子陶瓷元件(%) | 21.12 | 16.90 | - | 17.39 | 17.78 |
| 吸附功能材料(%) | 49.43 | 60.49 | 62.21 | 68.06 | 68.41 |
| 高能射线防护材料(%) | 17.49 | 15.00 | 14.45 | 8.19 | - |
| 敏感电阻器(%) | - | - | 17.46 | - | - |
| 其他功能材料(%) | 11.96 | 7.62 | - | 6.36 | 13.80 |
| 其他功能材料及器件(%) | - | - | 5.88 | - | - |
| 毛利构成(%) | |||||
| 电子陶瓷元件(%) | 11.26 | 9.05 | - | 15.15 | 14.39 |
| 吸附功能材料(%) | 53.97 | 63.11 | 65.50 | 69.49 | 71.19 |
| 高能射线防护材料(%) | 28.11 | 22.97 | 23.79 | 12.22 | - |
| 敏感电阻器(%) | - | - | 9.67 | - | - |
| 其他功能材料(%) | 6.66 | 4.88 | - | 3.14 | 14.42 |
| 其他功能材料及器件(%) | - | - | 1.03 | - | - |