| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 导热材料(元) | 293,706,086.68 | 148,618,261.17 | 256,933,248.44 | 131,066,597.71 |
| 覆铜板(元) | 3,375,166,555.67 | 1,625,135,817.06 | 3,005,059,247.61 | 1,541,979,986.60 |
| 功能性复合材料(元) | 169,608,970.40 | 80,304,647.77 | 166,137,416.97 | 73,235,163.79 |
| 交通物流用复合材料(元) | 377,343,534.88 | 162,342,536.17 | 296,853,030.18 | 124,392,530.35 |
| 其他材料(元) | 49,276,925.86 | 78,678,085.08 | 53,370,985.08 | 27,192,704.93 |
| 营业成本(元) | ||||
| 导热材料(元) | 213,604,194.14 | 110,456,286.83 | 210,192,561.53 | 107,389,991.38 |
| 覆铜板(元) | 3,069,175,463.20 | 1,484,489,584.34 | 2,800,383,038.47 | 1,428,661,788.50 |
| 功能性复合材料(元) | 121,000,590.69 | 56,036,691.25 | 121,732,243.68 | 52,161,663.26 |
| 交通物流用复合材料(元) | 308,195,395.64 | 129,070,060.41 | 246,599,549.65 | 101,714,372.93 |
| 其他材料(元) | 69,883,639.19 | 43,960,675.89 | 80,194,442.77 | 38,833,251.13 |
| 毛利(元) | ||||
| 导热材料(元) | 80,101,892.54 | 38,161,974.34 | 46,740,686.91 | 23,676,606.33 |
| 覆铜板(元) | 305,991,092.47 | 140,646,232.72 | 204,676,209.14 | 113,318,198.10 |
| 功能性复合材料(元) | 48,608,379.71 | 24,267,956.52 | 44,405,173.29 | 21,073,500.53 |
| 交通物流用复合材料(元) | 69,148,139.24 | 33,272,475.76 | 50,253,480.53 | 22,678,157.42 |
| 其他材料(元) | -20,606,713.33 | 34,717,409.19 | -26,823,457.69 | -11,640,546.20 |
| 毛利率(%) | ||||
| 导热材料(%) | 27.27 | 25.68 | 18.19 | 18.06 |
| 覆铜板(%) | 9.07 | 8.65 | 6.81 | 7.35 |
| 功能性复合材料(%) | 28.66 | 30.22 | 26.73 | 28.78 |
| 交通物流用复合材料(%) | 18.32 | 20.50 | 16.93 | 18.23 |
| 其他材料(%) | -41.82 | 44.13 | -50.26 | -42.81 |
| 收入构成(%) | ||||
| 导热材料(%) | 6.89 | 7.09 | 6.80 | 6.91 |
| 覆铜板(%) | 79.13 | 77.57 | 79.53 | 81.25 |
| 功能性复合材料(%) | 3.98 | 3.83 | 4.40 | 3.86 |
| 交通物流用复合材料(%) | 8.85 | 7.75 | 7.86 | 6.55 |
| 其他材料(%) | 1.16 | 3.76 | 1.41 | 1.43 |
| 毛利构成(%) | ||||
| 导热材料(%) | 16.58 | 14.08 | 14.64 | 14.00 |
| 覆铜板(%) | 63.32 | 51.89 | 64.11 | 67.01 |
| 功能性复合材料(%) | 10.06 | 8.95 | 13.91 | 12.46 |
| 交通物流用复合材料(%) | 14.31 | 12.27 | 15.74 | 13.41 |
| 其他材料(%) | -4.26 | 12.81 | -8.40 | -6.88 |