| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| ePTFE微透产品(元) | 120,994,454.43 | 48,919,564.34 | 112,456,663.34 | 50,661,958.39 |
| 挡水膜(元) | 30,755,108.98 | 12,360,662.05 | 43,847,188.66 | 18,109,273.50 |
| 机械设备(元) | 92,920.35 | 92,920.35 | 9,015,505.49 | 735,398.24 |
| 密封件(元) | 79,979,636.99 | 34,488,634.50 | 73,378,482.05 | 30,196,960.37 |
| 气凝胶(元) | 44,441,708.77 | 28,622,273.34 | 17,637,441.88 | 4,850,466.11 |
| 气体管理产品(元) | 47,381,047.24 | 18,594,532.60 | 46,315,490.92 | 18,222,993.31 |
| 吸隔声产品(元) | 31,192,439.05 | 12,114,074.66 | 34,176,324.58 | 13,840,111.90 |
| CMD(元) | 50,469,423.94 | 18,329,158.49 | 20,472,734.77 | 6,724,898.66 |
| 废料(元) | - | 277,836.80 | - | - |
| 其他(元) | 3,123,895.56 | 1,205,205.13 | 2,801,773.37 | 2,922,165.63 |
| 营业成本(元) | ||||
| ePTFE微透产品(元) | 34,115,152.62 | - | 31,167,910.19 | - |
| 挡水膜(元) | 24,504,937.84 | - | 33,630,785.26 | - |
| 机械设备(元) | 75,221.24 | - | 5,191,961.63 | - |
| 密封件(元) | 71,755,661.59 | - | 61,899,287.31 | - |
| 气凝胶(元) | 21,573,823.27 | - | 9,729,111.39 | - |
| 气体管理产品(元) | 13,772,076.02 | - | 12,924,271.40 | - |
| 吸隔声产品(元) | 30,525,756.69 | - | 31,350,786.38 | - |
| CMD(元) | 22,328,058.87 | - | 8,211,721.98 | - |
| 废料(元) | - | - | - | - |
| 其他(元) | 2,572,349.35 | - | 2,284,192.18 | - |
| 毛利(元) | ||||
| ePTFE微透产品(元) | 86,879,301.81 | - | 81,288,753.15 | - |
| 挡水膜(元) | 6,250,171.14 | - | 10,216,403.40 | - |
| 机械设备(元) | 17,699.11 | - | 3,823,543.86 | - |
| 密封件(元) | 8,223,975.40 | - | 11,479,194.74 | - |
| 气凝胶(元) | 22,867,885.50 | - | 7,908,330.49 | - |
| 气体管理产品(元) | 33,608,971.22 | - | 33,391,219.52 | - |
| 吸隔声产品(元) | 666,682.36 | - | 2,825,538.20 | - |
| CMD(元) | 28,141,365.07 | - | 12,261,012.79 | - |
| 废料(元) | - | - | - | - |
| 其他(元) | 551,546.21 | - | 517,581.19 | - |
| 毛利率(%) | ||||
| ePTFE微透产品(%) | 71.80 | - | 72.28 | - |
| 挡水膜(%) | 20.32 | - | 23.30 | - |
| 机械设备(%) | 19.05 | - | 42.41 | - |
| 密封件(%) | 10.28 | - | 15.64 | - |
| 气凝胶(%) | 51.46 | - | 44.84 | - |
| 气体管理产品(%) | 70.93 | - | 72.10 | - |
| 吸隔声产品(%) | 2.14 | - | 8.27 | - |
| CMD(%) | 55.76 | - | 59.89 | - |
| 废料(%) | - | - | - | - |
| 其他(%) | 17.66 | - | 18.47 | - |
| 收入构成(%) | ||||
| ePTFE微透产品(%) | 29.62 | 27.95 | 31.23 | 34.64 |
| 挡水膜(%) | 7.53 | 7.06 | 12.18 | 12.38 |
| 机械设备(%) | 0.02 | 0.05 | 2.50 | 0.50 |
| 密封件(%) | 19.58 | 19.71 | 20.38 | 20.65 |
| 气凝胶(%) | 10.88 | 16.36 | 4.90 | 3.32 |
| 气体管理产品(%) | 11.60 | 10.63 | 12.86 | 12.46 |
| 吸隔声产品(%) | 7.64 | 6.92 | 9.49 | 9.46 |
| CMD(%) | 12.36 | 10.47 | 5.69 | 4.60 |
| 废料(%) | - | 0.16 | - | - |
| 其他(%) | 0.76 | 0.69 | 0.78 | 2.00 |
| 毛利构成(%) | ||||
| ePTFE微透产品(%) | 46.41 | - | 49.65 | - |
| 挡水膜(%) | 3.34 | - | 6.24 | - |
| 机械设备(%) | 0.01 | - | 2.34 | - |
| 密封件(%) | 4.39 | - | 7.01 | - |
| 气凝胶(%) | 12.22 | - | 4.83 | - |
| 气体管理产品(%) | 17.95 | - | 20.40 | - |
| 吸隔声产品(%) | 0.36 | - | 1.73 | - |
| CMD(%) | 15.03 | - | 7.49 | - |
| 废料(%) | - | - | - | - |
| 其他(%) | 0.29 | - | 0.32 | - |