| 2025年中报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| CMD(元) | 42,426,289.09 | 82,711,376.79 |
| ePTFE微透产品(元) | 101,584,292.70 | 162,496,379.21 |
| 挡水膜(元) | 14,240,865.49 | 22,638,377.61 |
| 密封件(元) | 39,014,960.52 | 76,018,981.77 |
| 气凝胶(元) | 31,434,775.58 | 65,122,374.40 |
| 气体管理产品(元) | 26,088,144.52 | 59,565,261.79 |
| 吸隔声产品(元) | 18,839,040.59 | 35,441,827.50 |
| 线束(元) | 8,455,332.54 | - |
| 其他(元) | 1,953,249.06 | 10,272,240.00 |
| 营业成本(元) | ||
| CMD(元) | 15,643,416.25 | 33,948,509.11 |
| ePTFE微透产品(元) | 33,201,921.77 | 46,546,851.21 |
| 挡水膜(元) | 11,674,958.72 | 19,813,190.26 |
| 密封件(元) | 29,623,261.78 | 62,661,731.00 |
| 气凝胶(元) | 21,773,928.60 | 42,207,343.93 |
| 气体管理产品(元) | 8,481,205.80 | 19,406,982.34 |
| 吸隔声产品(元) | 18,546,945.49 | 38,485,790.36 |
| 线束(元) | 9,823,773.04 | - |
| 其他(元) | 1,553,470.47 | 9,501,472.53 |
| 毛利(元) | ||
| CMD(元) | 26,782,872.84 | 48,762,867.68 |
| ePTFE微透产品(元) | 68,382,370.93 | 115,949,528.00 |
| 挡水膜(元) | 2,565,906.77 | 2,825,187.35 |
| 密封件(元) | 9,391,698.74 | 13,357,250.77 |
| 气凝胶(元) | 9,660,846.98 | 22,915,030.47 |
| 气体管理产品(元) | 17,606,938.72 | 40,158,279.45 |
| 吸隔声产品(元) | 292,095.10 | -3,043,962.86 |
| 线束(元) | -1,368,440.50 | - |
| 其他(元) | 399,778.59 | 770,767.47 |
| 毛利率(%) | ||
| CMD(%) | 63.13 | 58.96 |
| ePTFE微透产品(%) | 67.32 | 71.36 |
| 挡水膜(%) | 18.02 | 12.48 |
| 密封件(%) | 24.07 | 17.57 |
| 气凝胶(%) | 30.73 | 35.19 |
| 气体管理产品(%) | 67.49 | 67.42 |
| 吸隔声产品(%) | 1.55 | -8.59 |
| 线束(%) | -16.18 | - |
| 其他(%) | 20.47 | 7.50 |
| 收入构成(%) | ||
| CMD(%) | 14.94 | 16.08 |
| ePTFE微透产品(%) | 35.76 | 31.60 |
| 挡水膜(%) | 5.01 | 4.40 |
| 密封件(%) | 13.74 | 14.78 |
| 气凝胶(%) | 11.07 | 12.66 |
| 气体管理产品(%) | 9.18 | 11.58 |
| 吸隔声产品(%) | 6.63 | 6.89 |
| 线束(%) | 2.98 | - |
| 其他(%) | 0.69 | 2.00 |
| 毛利构成(%) | ||
| CMD(%) | 20.03 | 20.18 |
| ePTFE微透产品(%) | 51.14 | 47.97 |
| 挡水膜(%) | 1.92 | 1.17 |
| 密封件(%) | 7.02 | 5.53 |
| 气凝胶(%) | 7.23 | 9.48 |
| 气体管理产品(%) | 13.17 | 16.62 |
| 吸隔声产品(%) | 0.22 | -1.26 |
| 线束(%) | -1.02 | - |
| 其他(%) | 0.30 | 0.32 |