| 2024年中报 | 2023年年报 | 2023年中报 | 2022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 | 78,167,155.77 |
| 均温板(元) | 303,433,377.11 | 579,870,515.47 | 293,523,047.59 | 177,437,028.93 |
| 热管(元) | 55,737,480.87 | 126,246,912.77 | 53,702,685.06 | 114,862,858.32 |
| 石墨膜(元) | 19,055,959.57 | 42,741,859.90 | 20,124,659.57 | 33,309,346.42 |
| 其他(元) | 4,863,426.75 | 20,746,448.49 | 11,583,937.80 | 4,508,856.84 |
| 营业成本(元) | ||||
| 导热界面材料(元) | 32,144,009.45 | 75,576,579.86 | 33,374,234.83 | 39,602,610.52 |
| 均温板(元) | 181,735,680.75 | 407,417,679.81 | 216,491,347.70 | 149,718,071.42 |
| 热管(元) | 40,127,248.54 | 86,726,859.17 | 37,289,393.79 | 76,887,542.34 |
| 石墨膜(元) | 11,217,140.49 | 27,811,677.10 | 13,622,518.33 | 20,379,927.72 |
| 其他(元) | 2,434,535.67 | 12,813,271.00 | 7,900,068.37 | 3,312,632.40 |
| 毛利(元) | ||||
| 导热界面材料(元) | 36,507,606.48 | 69,678,410.20 | 31,997,490.32 | 38,564,545.25 |
| 均温板(元) | 121,697,696.36 | 172,452,835.66 | 77,031,699.89 | 27,718,957.51 |
| 热管(元) | 15,610,232.33 | 39,520,053.60 | 16,413,291.27 | 37,975,315.98 |
| 石墨膜(元) | 7,838,819.08 | 14,930,182.80 | 6,502,141.24 | 12,929,418.70 |
| 其他(元) | 2,428,891.08 | 7,933,177.49 | 3,683,869.43 | 1,196,224.44 |
| 毛利率(%) | ||||
| 导热界面材料(%) | 53.18 | 47.97 | 48.95 | 49.34 |
| 均温板(%) | 40.11 | 29.74 | 26.24 | 15.62 |
| 热管(%) | 28.01 | 31.30 | 30.56 | 33.06 |
| 石墨膜(%) | 41.14 | 34.93 | 32.31 | 38.82 |
| 其他(%) | 49.94 | 38.24 | 31.80 | 26.53 |
| 收入构成(%) | ||||
| 导热界面材料(%) | 15.20 | 15.88 | 14.71 | 19.15 |
| 均温板(%) | 67.17 | 63.38 | 66.06 | 43.46 |
| 热管(%) | 12.34 | 13.80 | 12.09 | 28.13 |
| 石墨膜(%) | 4.22 | 4.67 | 4.53 | 8.16 |
| 其他(%) | 1.08 | 2.27 | 2.61 | 1.10 |
| 毛利构成(%) | ||||
| 导热界面材料(%) | 19.83 | 22.88 | 23.59 | 32.58 |
| 均温板(%) | 66.11 | 56.63 | 56.80 | 23.41 |
| 热管(%) | 8.48 | 12.98 | 12.10 | 32.08 |
| 石墨膜(%) | 4.26 | 4.90 | 4.79 | 10.92 |
| 其他(%) | 1.32 | 2.61 | 2.72 | 1.01 |