| 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) | |||||
| 电池类功能性器件(元) | 348,718,998.66 | 688,718,061.88 | 304,425,988.33 | 558,732,257.76 | 239,554,034.46 |
| 光学类功能性器件(元) | 16,832,948.92 | 37,585,649.59 | 20,234,807.22 | 30,013,674.29 | 11,498,955.16 |
| 结构类功能性器件(元) | 83,346,368.12 | 197,565,809.08 | 94,069,485.77 | 180,650,384.88 | 81,703,828.63 |
| 营业成本(元) | |||||
| 电池类功能性器件(元) | 340,250,447.86 | 608,759,302.29 | 260,366,904.44 | 460,689,150.22 | 198,039,907.38 |
| 光学类功能性器件(元) | 7,290,298.30 | 17,502,566.96 | 9,353,902.59 | 19,819,280.97 | 8,158,639.66 |
| 结构类功能性器件(元) | 68,327,297.12 | 164,724,188.76 | 74,981,976.35 | 145,080,211.47 | 66,459,419.60 |
| 毛利(元) | |||||
| 电池类功能性器件(元) | 8,468,550.80 | 79,958,759.59 | 44,059,083.89 | 98,043,107.54 | 41,514,127.08 |
| 光学类功能性器件(元) | 9,542,650.62 | 20,083,082.63 | 10,880,904.63 | 10,194,393.32 | 3,340,315.50 |
| 结构类功能性器件(元) | 15,019,071.00 | 32,841,620.32 | 19,087,509.42 | 35,570,173.41 | 15,244,409.03 |
| 毛利率(%) | |||||
| 电池类功能性器件(%) | 2.43 | 11.61 | 14.47 | 17.55 | 17.33 |
| 光学类功能性器件(%) | 56.69 | 53.43 | 53.77 | 33.97 | 29.05 |
| 结构类功能性器件(%) | 18.02 | 16.62 | 20.29 | 19.69 | 18.66 |
| 收入构成(%) | |||||
| 电池类功能性器件(%) | 77.68 | 74.55 | 72.70 | 72.62 | 71.99 |
| 光学类功能性器件(%) | 3.75 | 4.07 | 4.83 | 3.90 | 3.46 |
| 结构类功能性器件(%) | 18.57 | 21.38 | 22.47 | 23.48 | 24.55 |
| 毛利构成(%) | |||||
| 电池类功能性器件(%) | 25.64 | 60.17 | 59.52 | 68.18 | 69.08 |
| 光学类功能性器件(%) | 28.89 | 15.11 | 14.70 | 7.09 | 5.56 |
| 结构类功能性器件(%) | 45.47 | 24.71 | 25.78 | 24.73 | 25.37 |