| 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) | |||||
| 蜂窝陶瓷载体(元) | 166,179,698.70 | 332,028,518.44 | 165,458,061.64 | 270,307,738.70 | 137,331,916.43 |
| 节能蓄热体(元) | 8,128,296.21 | 13,492,273.14 | 8,748,502.92 | 8,413,302.51 | 1,110,468.46 |
| 其他(元) | 780,207.06 | 1,422,992.32 | 610,856.53 | 1,651,448.56 | 18,876.80 |
| 营业成本(元) | |||||
| 蜂窝陶瓷载体(元) | 104,226,021.28 | 232,734,549.29 | 136,793,193.61 | 228,521,971.82 | 111,178,061.17 |
| 节能蓄热体(元) | 4,494,330.16 | 8,957,035.05 | 5,259,373.42 | 5,980,725.69 | 831,734.16 |
| 其他(元) | 528,951.21 | 973,831.56 | 495,352.82 | 948,333.64 | 16,643.32 |
| 毛利(元) | |||||
| 蜂窝陶瓷载体(元) | 61,953,677.42 | 99,293,969.15 | 28,664,868.03 | 41,785,766.88 | 26,153,855.26 |
| 节能蓄热体(元) | 3,633,966.05 | 4,535,238.09 | 3,489,129.50 | 2,432,576.82 | 278,734.30 |
| 其他(元) | 251,255.85 | 449,160.76 | 115,503.71 | 703,114.92 | 2,233.48 |
| 毛利率(%) | |||||
| 蜂窝陶瓷载体(%) | 37.28 | 29.91 | 17.32 | 15.46 | 19.04 |
| 节能蓄热体(%) | 44.71 | 33.61 | 39.88 | 28.91 | 25.10 |
| 其他(%) | 32.20 | 31.56 | 18.91 | 42.58 | 11.83 |
| 收入构成(%) | |||||
| 蜂窝陶瓷载体(%) | 94.91 | 95.70 | 94.65 | 96.41 | 99.18 |
| 节能蓄热体(%) | 4.64 | 3.89 | 5.00 | 3.00 | 0.80 |
| 其他(%) | 0.45 | 0.41 | 0.35 | 0.59 | 0.01 |
| 毛利构成(%) | |||||
| 蜂窝陶瓷载体(%) | 94.10 | 95.22 | 88.83 | 93.02 | 98.94 |
| 节能蓄热体(%) | 5.52 | 4.35 | 10.81 | 5.42 | 1.05 |
| 其他(%) | 0.38 | 0.43 | 0.36 | 1.57 | 0.01 |