| 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) | |||||
| 传统精密功能件(元) | - | - | - | - | 177,564,480.79 |
| 金属精密功能结构件(元) | - | - | - | - | 43,214,881.70 |
| 柔性复合精密功能件(元) | - | - | - | - | 214,105,797.60 |
| 碳纳米管(元) | 26,346,807.40 | 23,221,598.21 | 8,762,590.07 | 51,668,528.27 | 26,982,726.49 |
| 精密功能件和结构件(元) | 311,658,799.68 | 641,343,732.42 | 308,109,259.70 | 974,795,710.69 | - |
| 营业成本(元) | |||||
| 传统精密功能件(元) | - | - | - | - | 127,319,664.64 |
| 金属精密功能结构件(元) | - | - | - | - | 38,061,255.46 |
| 柔性复合精密功能件(元) | - | - | - | - | 147,779,702.08 |
| 碳纳米管(元) | 27,444,079.21 | 26,404,503.90 | 9,836,004.39 | 48,761,529.26 | 24,044,094.04 |
| 精密功能件和结构件(元) | 229,858,914.92 | 498,433,054.70 | 248,751,672.90 | 684,102,347.84 | - |
| 毛利(元) | |||||
| 传统精密功能件(元) | - | - | - | - | 50,244,816.15 |
| 金属精密功能结构件(元) | - | - | - | - | 5,153,626.24 |
| 柔性复合精密功能件(元) | - | - | - | - | 66,326,095.52 |
| 碳纳米管(元) | -1,097,271.81 | -3,182,905.69 | -1,073,414.32 | 2,906,999.01 | 2,938,632.45 |
| 精密功能件和结构件(元) | 81,799,884.76 | 142,910,677.72 | 59,357,586.80 | 290,693,362.85 | - |
| 毛利率(%) | |||||
| 传统精密功能件(%) | - | - | - | - | 28.30 |
| 金属精密功能结构件(%) | - | - | - | - | 11.93 |
| 柔性复合精密功能件(%) | - | - | - | - | 30.98 |
| 碳纳米管(%) | -4.16 | -13.71 | -12.25 | 5.63 | 10.89 |
| 精密功能件和结构件(%) | 26.25 | 22.28 | 19.27 | 29.82 | - |
| 收入构成(%) | |||||
| 传统精密功能件(%) | - | - | - | - | 38.44 |
| 金属精密功能结构件(%) | - | - | - | - | 9.36 |
| 柔性复合精密功能件(%) | - | - | - | - | 46.36 |
| 碳纳米管(%) | 7.79 | 3.49 | 2.77 | 5.03 | 5.84 |
| 精密功能件和结构件(%) | 92.21 | 96.51 | 97.23 | 94.97 | - |
| 毛利构成(%) | |||||
| 传统精密功能件(%) | - | - | - | - | 40.30 |
| 金属精密功能结构件(%) | - | - | - | - | 4.13 |
| 柔性复合精密功能件(%) | - | - | - | - | 53.20 |
| 碳纳米管(%) | -1.36 | -2.28 | -1.84 | 0.99 | 2.36 |
| 精密功能件和结构件(%) | 101.36 | 102.28 | 101.84 | 99.01 | - |