| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 蜂窝陶瓷载体(元) | 165,458,061.64 | 270,307,738.70 | 137,331,916.43 |
| 节能蓄热体(元) | 8,748,502.92 | 8,413,302.51 | 1,110,468.46 |
| 其他(元) | 610,856.53 | 1,651,448.56 | 18,876.80 |
| 营业成本(元) | |||
| 蜂窝陶瓷载体(元) | 136,793,193.61 | 228,521,971.82 | 111,178,061.17 |
| 节能蓄热体(元) | 5,259,373.42 | 5,980,725.69 | 831,734.16 |
| 其他(元) | 495,352.82 | 948,333.64 | 16,643.32 |
| 毛利(元) | |||
| 蜂窝陶瓷载体(元) | 28,664,868.03 | 41,785,766.88 | 26,153,855.26 |
| 节能蓄热体(元) | 3,489,129.50 | 2,432,576.82 | 278,734.30 |
| 其他(元) | 115,503.71 | 703,114.92 | 2,233.48 |
| 毛利率(%) | |||
| 蜂窝陶瓷载体(%) | 17.32 | 15.46 | 19.04 |
| 节能蓄热体(%) | 39.88 | 28.91 | 25.10 |
| 其他(%) | 18.91 | 42.58 | 11.83 |
| 收入构成(%) | |||
| 蜂窝陶瓷载体(%) | 94.65 | 96.41 | 99.18 |
| 节能蓄热体(%) | 5.00 | 3.00 | 0.80 |
| 其他(%) | 0.35 | 0.59 | 0.01 |
| 毛利构成(%) | |||
| 蜂窝陶瓷载体(%) | 88.83 | 93.02 | 98.94 |
| 节能蓄热体(%) | 10.81 | 5.42 | 1.05 |
| 其他(%) | 0.36 | 1.57 | 0.01 |