| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| CMD(元) | 62,339,929.27 | - | 42,426,289.09 | 82,711,376.79 |
| ePTFE微透产品(元) | 73,110,869.05 | 208,910,481.89 | 101,584,292.70 | 162,496,379.21 |
| 挡水膜(元) | 15,821,473.54 | - | 14,240,865.49 | 22,638,377.61 |
| 密封件(元) | 46,340,822.53 | - | 39,014,960.52 | 76,018,981.77 |
| 气凝胶(元) | 26,895,919.92 | 70,032,004.79 | 31,434,775.58 | 65,122,374.40 |
| 气体管理产品(元) | 21,885,745.77 | - | 26,088,144.52 | 59,565,261.79 |
| 吸隔声产品(元) | 7,161,912.52 | - | 18,839,040.59 | 35,441,827.50 |
| 线束(元) | 76,621,576.72 | - | 8,455,332.54 | - |
| CMD及气体管理产品(元) | - | 160,374,507.90 | - | - |
| 传统三大件产品(元) | - | 141,880,754.02 | - | - |
| 高性能线束(元) | - | 134,545,085.18 | - | - |
| 其他(元) | 18,118,554.48 | 6,914,447.26 | 1,953,249.06 | 10,272,240.00 |
| 营业成本(元) | ||||
| CMD(元) | 25,855,068.29 | - | 15,643,416.25 | 33,948,509.11 |
| ePTFE微透产品(元) | 21,088,768.00 | 59,959,354.81 | 33,201,921.77 | 46,546,851.21 |
| 挡水膜(元) | 13,540,874.22 | - | 11,674,958.72 | 19,813,190.26 |
| 密封件(元) | 34,950,530.09 | - | 29,623,261.78 | 62,661,731.00 |
| 气凝胶(元) | 18,881,493.25 | 47,553,555.94 | 21,773,928.60 | 42,207,343.93 |
| 气体管理产品(元) | 6,529,150.25 | - | 8,481,205.80 | 19,406,982.34 |
| 吸隔声产品(元) | 8,089,841.80 | - | 18,546,945.49 | 38,485,790.36 |
| 线束(元) | 64,959,277.58 | - | 9,823,773.04 | - |
| CMD及气体管理产品(元) | - | 54,528,729.58 | - | - |
| 传统三大件产品(元) | - | 118,294,199.38 | - | - |
| 高性能线束(元) | - | 111,026,226.88 | - | - |
| 其他(元) | 12,978,354.58 | 3,486,959.20 | 1,553,470.47 | 9,501,472.53 |
| 毛利(元) | ||||
| CMD(元) | 36,484,860.98 | - | 26,782,872.84 | 48,762,867.68 |
| ePTFE微透产品(元) | 52,022,101.05 | 148,951,127.08 | 68,382,370.93 | 115,949,528.00 |
| 挡水膜(元) | 2,280,599.32 | - | 2,565,906.77 | 2,825,187.35 |
| 密封件(元) | 11,390,292.44 | - | 9,391,698.74 | 13,357,250.77 |
| 气凝胶(元) | 8,014,426.67 | 22,478,448.85 | 9,660,846.98 | 22,915,030.47 |
| 气体管理产品(元) | 15,356,595.52 | - | 17,606,938.72 | 40,158,279.45 |
| 吸隔声产品(元) | -927,929.28 | - | 292,095.10 | -3,043,962.86 |
| 线束(元) | 11,662,299.14 | - | -1,368,440.50 | - |
| CMD及气体管理产品(元) | - | 105,845,778.32 | - | - |
| 传统三大件产品(元) | - | 23,586,554.64 | - | - |
| 高性能线束(元) | - | 23,518,858.30 | - | - |
| 其他(元) | 5,140,199.90 | 3,427,488.06 | 399,778.59 | 770,767.47 |
| 毛利率(%) | ||||
| CMD(%) | 58.53 | - | 63.13 | 58.96 |
| ePTFE微透产品(%) | 71.16 | 71.30 | 67.32 | 71.36 |
| 挡水膜(%) | 14.41 | - | 18.02 | 12.48 |
| 密封件(%) | 24.58 | - | 24.07 | 17.57 |
| 气凝胶(%) | 29.80 | 32.10 | 30.73 | 35.19 |
| 气体管理产品(%) | 70.17 | - | 67.49 | 67.42 |
| 吸隔声产品(%) | -12.96 | - | 1.55 | -8.59 |
| 线束(%) | 15.22 | - | -16.18 | - |
| CMD及气体管理产品(%) | - | 66.00 | - | - |
| 传统三大件产品(%) | - | 16.62 | - | - |
| 高性能线束(%) | - | 17.48 | - | - |
| 其他(%) | 28.37 | 49.57 | 20.47 | 7.50 |
| 收入构成(%) | ||||
| CMD(%) | 17.90 | - | 14.94 | 16.08 |
| ePTFE微透产品(%) | 20.99 | 28.91 | 35.76 | 31.60 |
| 挡水膜(%) | 4.54 | - | 5.01 | 4.40 |
| 密封件(%) | 13.30 | - | 13.74 | 14.78 |
| 气凝胶(%) | 7.72 | 9.69 | 11.07 | 12.66 |
| 气体管理产品(%) | 6.28 | - | 9.18 | 11.58 |
| 吸隔声产品(%) | 2.06 | - | 6.63 | 6.89 |
| 线束(%) | 22.00 | - | 2.98 | - |
| CMD及气体管理产品(%) | - | 22.19 | - | - |
| 传统三大件产品(%) | - | 19.63 | - | - |
| 高性能线束(%) | - | 18.62 | - | - |
| 其他(%) | 5.20 | 0.96 | 0.69 | 2.00 |
| 毛利构成(%) | ||||
| CMD(%) | 25.80 | - | 20.03 | 20.18 |
| ePTFE微透产品(%) | 36.78 | 45.44 | 51.14 | 47.97 |
| 挡水膜(%) | 1.61 | - | 1.92 | 1.17 |
| 密封件(%) | 8.05 | - | 7.02 | 5.53 |
| 气凝胶(%) | 5.67 | 6.86 | 7.23 | 9.48 |
| 气体管理产品(%) | 10.86 | - | 13.17 | 16.62 |
| 吸隔声产品(%) | -0.66 | - | 0.22 | -1.26 |
| 线束(%) | 8.25 | - | -1.02 | - |
| CMD及气体管理产品(%) | - | 32.29 | - | - |
| 传统三大件产品(%) | - | 7.20 | - | - |
| 高性能线束(%) | - | 7.17 | - | - |
| 其他(%) | 3.63 | 1.05 | 0.30 | 0.32 |