| 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 导热界面材料(元) | - | 68,651,615.93 | 145,254,990.06 | 65,371,725.15 |
| 均温板(元) | - | 303,433,377.11 | 579,870,515.47 | 293,523,047.59 |
| 热管(元) | - | 55,737,480.87 | 126,246,912.77 | 53,702,685.06 |
| 石墨膜(元) | - | 19,055,959.57 | 42,741,859.90 | 20,124,659.57 |
| 热管理材料及器件(元) | 927,551,509.96 | - | - | - |
| 其他(元) | 15,362,082.54 | 4,863,426.75 | 20,746,448.49 | 11,583,937.80 |
| 营业成本(元) | ||||
| 导热界面材料(元) | - | 32,144,009.45 | 75,576,579.86 | 33,374,234.83 |
| 均温板(元) | - | 181,735,680.75 | 407,417,679.81 | 216,491,347.70 |
| 热管(元) | - | 40,127,248.54 | 86,726,859.17 | 37,289,393.79 |
| 石墨膜(元) | - | 11,217,140.49 | 27,811,677.10 | 13,622,518.33 |
| 热管理材料及器件(元) | 547,615,294.22 | - | - | - |
| 其他(元) | 13,653,288.41 | 2,434,535.67 | 12,813,271.00 | 7,900,068.37 |
| 毛利(元) | ||||
| 导热界面材料(元) | - | 36,507,606.48 | 69,678,410.20 | 31,997,490.32 |
| 均温板(元) | - | 121,697,696.36 | 172,452,835.66 | 77,031,699.89 |
| 热管(元) | - | 15,610,232.33 | 39,520,053.60 | 16,413,291.27 |
| 石墨膜(元) | - | 7,838,819.08 | 14,930,182.80 | 6,502,141.24 |
| 热管理材料及器件(元) | 379,936,215.74 | - | - | - |
| 其他(元) | 1,708,794.13 | 2,428,891.08 | 7,933,177.49 | 3,683,869.43 |
| 毛利率(%) | ||||
| 导热界面材料(%) | - | 53.18 | 47.97 | 48.95 |
| 均温板(%) | - | 40.11 | 29.74 | 26.24 |
| 热管(%) | - | 28.01 | 31.30 | 30.56 |
| 石墨膜(%) | - | 41.14 | 34.93 | 32.31 |
| 热管理材料及器件(%) | 40.96 | - | - | - |
| 其他(%) | 11.12 | 49.94 | 38.24 | 31.80 |
| 收入构成(%) | ||||
| 导热界面材料(%) | - | 15.20 | 15.88 | 14.71 |
| 均温板(%) | - | 67.17 | 63.38 | 66.06 |
| 热管(%) | - | 12.34 | 13.80 | 12.09 |
| 石墨膜(%) | - | 4.22 | 4.67 | 4.53 |
| 热管理材料及器件(%) | 98.37 | - | - | - |
| 其他(%) | 1.63 | 1.08 | 2.27 | 2.61 |
| 毛利构成(%) | ||||
| 导热界面材料(%) | - | 19.83 | 22.88 | 23.59 |
| 均温板(%) | - | 66.11 | 56.63 | 56.80 |
| 热管(%) | - | 8.48 | 12.98 | 12.10 |
| 石墨膜(%) | - | 4.26 | 4.90 | 4.79 |
| 热管理材料及器件(%) | 99.55 | - | - | - |
| 其他(%) | 0.45 | 1.32 | 2.61 | 2.72 |