| 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) | |||||
| 磁性材料(元) | - | 14,052,067.16 | 7,665,435.32 | 3,021,409.35 | 1,310,344.10 |
| 电子玻璃(元) | - | - | - | - | 482,994.89 |
| 电子设备液态硅胶组件(元) | - | - | - | - | 2,778,178.87 |
| 纳米防护材料(元) | 4,555,744.31 | 8,059,152.53 | 2,795,738.46 | 9,518,964.98 | 3,876,181.39 |
| 热管理材料(元) | 438,295,713.04 | 803,703,782.95 | 341,895,150.88 | 608,974,826.10 | 203,789,322.52 |
| 液态硅胶塑料件(元) | 30,448,165.00 | - | - | - | - |
| 其他(元) | 12,089,177.18 | 41,319,224.26 | 33,518,191.76 | 34,623,956.41 | 4,257,540.86 |
| 营业成本(元) | |||||
| 磁性材料(元) | - | 10,201,650.08 | 5,562,144.57 | 3,100,424.40 | 1,441,883.15 |
| 电子玻璃(元) | - | - | - | - | 1,015,096.73 |
| 电子设备液态硅胶组件(元) | - | - | - | - | 2,200,651.59 |
| 纳米防护材料(元) | 2,760,448.04 | 4,693,811.90 | 2,150,725.19 | 5,375,580.33 | 2,430,419.52 |
| 热管理材料(元) | 296,971,866.25 | 580,838,776.30 | 247,893,670.41 | 454,964,920.72 | 151,328,720.33 |
| 液态硅胶塑料件(元) | 21,259,915.15 | - | - | - | - |
| 其他(元) | 11,996,149.87 | 37,045,037.95 | 25,964,030.66 | 29,918,645.25 | 1,978,183.60 |
| 毛利(元) | |||||
| 磁性材料(元) | - | 3,850,417.08 | 2,103,290.75 | -79,015.05 | -131,539.05 |
| 电子玻璃(元) | - | - | - | - | -532,101.84 |
| 电子设备液态硅胶组件(元) | - | - | - | - | 577,527.28 |
| 纳米防护材料(元) | 1,795,296.27 | 3,365,340.63 | 645,013.27 | 4,143,384.65 | 1,445,761.87 |
| 热管理材料(元) | 141,323,846.79 | 222,865,006.65 | 94,001,480.47 | 154,009,905.38 | 52,460,602.19 |
| 液态硅胶塑料件(元) | 9,188,249.85 | - | - | - | - |
| 其他(元) | 93,027.31 | 4,274,186.31 | 7,554,161.10 | 4,705,311.16 | 2,279,357.26 |
| 毛利率(%) | |||||
| 磁性材料(%) | - | 27.40 | 27.44 | -2.62 | -10.04 |
| 电子玻璃(%) | - | - | - | - | -110.17 |
| 电子设备液态硅胶组件(%) | - | - | - | - | 20.79 |
| 纳米防护材料(%) | 39.41 | 41.76 | 23.07 | 43.53 | 37.30 |
| 热管理材料(%) | 32.24 | 27.73 | 27.49 | 25.29 | 25.74 |
| 液态硅胶塑料件(%) | 30.18 | - | - | - | - |
| 其他(%) | 0.77 | 10.34 | 22.54 | 13.59 | 53.54 |
| 收入构成(%) | |||||
| 磁性材料(%) | - | 1.62 | 1.99 | 0.46 | 0.61 |
| 电子玻璃(%) | - | - | - | - | 0.22 |
| 电子设备液态硅胶组件(%) | - | - | - | - | 1.28 |
| 纳米防护材料(%) | 0.94 | 0.93 | 0.72 | 1.45 | 1.79 |
| 热管理材料(%) | 90.30 | 92.69 | 88.60 | 92.81 | 94.13 |
| 液态硅胶塑料件(%) | 6.27 | - | - | - | - |
| 其他(%) | 2.49 | 4.77 | 8.69 | 5.28 | 1.97 |
| 毛利构成(%) | |||||
| 磁性材料(%) | - | 1.64 | 2.02 | -0.05 | -0.23 |
| 电子玻璃(%) | - | - | - | - | -0.95 |
| 电子设备液态硅胶组件(%) | - | - | - | - | 1.03 |
| 纳米防护材料(%) | 1.18 | 1.44 | 0.62 | 2.55 | 2.58 |
| 热管理材料(%) | 92.73 | 95.10 | 90.12 | 94.61 | 93.51 |
| 液态硅胶塑料件(%) | 6.03 | - | - | - | - |
| 其他(%) | 0.06 | 1.82 | 7.24 | 2.89 | 4.06 |