| 2025年中报 | 2024年年报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CMD(元) | 42,426,289.09 | 82,711,376.79 | 50,469,423.94 | 18,329,158.49 |
| ePTFE微透产品(元) | 101,584,292.70 | 162,496,379.21 | 120,994,454.43 | 48,919,564.34 |
| 挡水膜(元) | 14,240,865.49 | 22,638,377.61 | 30,755,108.98 | 12,360,662.05 |
| 废料(元) | - | - | - | 277,836.80 |
| 机械设备(元) | - | - | 92,920.35 | 92,920.35 |
| 密封件(元) | 39,014,960.52 | 76,018,981.77 | 79,979,636.99 | 34,488,634.50 |
| 气凝胶(元) | 31,434,775.58 | 65,122,374.40 | 44,441,708.77 | 28,622,273.34 |
| 气体管理产品(元) | 26,088,144.52 | 59,565,261.79 | 47,381,047.24 | 18,594,532.60 |
| 吸隔声产品(元) | 18,839,040.59 | 35,441,827.50 | 31,192,439.05 | 12,114,074.66 |
| 线束(元) | 8,455,332.54 | - | - | - |
| 其他(元) | 1,953,249.06 | 10,272,240.00 | 3,123,895.56 | 1,205,205.13 |
| 营业成本(元) | ||||
| CMD(元) | 15,643,416.25 | 33,948,509.11 | 22,328,058.87 | - |
| ePTFE微透产品(元) | 33,201,921.77 | 46,546,851.21 | 34,115,152.62 | - |
| 挡水膜(元) | 11,674,958.72 | 19,813,190.26 | 24,504,937.84 | - |
| 废料(元) | - | - | - | - |
| 机械设备(元) | - | - | 75,221.24 | - |
| 密封件(元) | 29,623,261.78 | 62,661,731.00 | 71,755,661.59 | - |
| 气凝胶(元) | 21,773,928.60 | 42,207,343.93 | 21,573,823.27 | - |
| 气体管理产品(元) | 8,481,205.80 | 19,406,982.34 | 13,772,076.02 | - |
| 吸隔声产品(元) | 18,546,945.49 | 38,485,790.36 | 30,525,756.69 | - |
| 线束(元) | 9,823,773.04 | - | - | - |
| 其他(元) | 1,553,470.47 | 9,501,472.53 | 2,572,349.35 | - |
| 毛利(元) | ||||
| CMD(元) | 26,782,872.84 | 48,762,867.68 | 28,141,365.07 | - |
| ePTFE微透产品(元) | 68,382,370.93 | 115,949,528.00 | 86,879,301.81 | - |
| 挡水膜(元) | 2,565,906.77 | 2,825,187.35 | 6,250,171.14 | - |
| 废料(元) | - | - | - | - |
| 机械设备(元) | - | - | 17,699.11 | - |
| 密封件(元) | 9,391,698.74 | 13,357,250.77 | 8,223,975.40 | - |
| 气凝胶(元) | 9,660,846.98 | 22,915,030.47 | 22,867,885.50 | - |
| 气体管理产品(元) | 17,606,938.72 | 40,158,279.45 | 33,608,971.22 | - |
| 吸隔声产品(元) | 292,095.10 | -3,043,962.86 | 666,682.36 | - |
| 线束(元) | -1,368,440.50 | - | - | - |
| 其他(元) | 399,778.59 | 770,767.47 | 551,546.21 | - |
| 毛利率(%) | ||||
| CMD(%) | 63.13 | 58.96 | 55.76 | - |
| ePTFE微透产品(%) | 67.32 | 71.36 | 71.80 | - |
| 挡水膜(%) | 18.02 | 12.48 | 20.32 | - |
| 废料(%) | - | - | - | - |
| 机械设备(%) | - | - | 19.05 | - |
| 密封件(%) | 24.07 | 17.57 | 10.28 | - |
| 气凝胶(%) | 30.73 | 35.19 | 51.46 | - |
| 气体管理产品(%) | 67.49 | 67.42 | 70.93 | - |
| 吸隔声产品(%) | 1.55 | -8.59 | 2.14 | - |
| 线束(%) | -16.18 | - | - | - |
| 其他(%) | 20.47 | 7.50 | 17.66 | - |
| 收入构成(%) | ||||
| CMD(%) | 14.94 | 16.08 | 12.36 | 10.47 |
| ePTFE微透产品(%) | 35.76 | 31.60 | 29.62 | 27.95 |
| 挡水膜(%) | 5.01 | 4.40 | 7.53 | 7.06 |
| 废料(%) | - | - | - | 0.16 |
| 机械设备(%) | - | - | 0.02 | 0.05 |
| 密封件(%) | 13.74 | 14.78 | 19.58 | 19.71 |
| 气凝胶(%) | 11.07 | 12.66 | 10.88 | 16.36 |
| 气体管理产品(%) | 9.18 | 11.58 | 11.60 | 10.63 |
| 吸隔声产品(%) | 6.63 | 6.89 | 7.64 | 6.92 |
| 线束(%) | 2.98 | - | - | - |
| 其他(%) | 0.69 | 2.00 | 0.76 | 0.69 |
| 毛利构成(%) | ||||
| CMD(%) | 20.03 | 20.18 | 15.03 | - |
| ePTFE微透产品(%) | 51.14 | 47.97 | 46.41 | - |
| 挡水膜(%) | 1.92 | 1.17 | 3.34 | - |
| 废料(%) | - | - | - | - |
| 机械设备(%) | - | - | 0.01 | - |
| 密封件(%) | 7.02 | 5.53 | 4.39 | - |
| 气凝胶(%) | 7.23 | 9.48 | 12.22 | - |
| 气体管理产品(%) | 13.17 | 16.62 | 17.95 | - |
| 吸隔声产品(%) | 0.22 | -1.26 | 0.36 | - |
| 线束(%) | -1.02 | - | - | - |
| 其他(%) | 0.30 | 0.32 | 0.29 | - |