| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 芳纶纸(元) | 226,688,538.88 | 397,159,304.00 | 184,665,164.00 | 340,315,152.72 | 173,629,881.42 |
| 复合材料(元) | 10,208,093.22 | 9,793,500.66 | 794,234.55 | 14,892.94 | - |
| 营业成本(元) | |||||
| 芳纶纸(元) | 131,681,708.74 | 242,505,018.43 | 114,831,829.59 | 224,588,418.34 | 110,014,835.81 |
| 复合材料(元) | 9,917,427.01 | 11,637,217.54 | 1,014,529.66 | 17,629.66 | - |
| 毛利(元) | |||||
| 芳纶纸(元) | 95,006,830.14 | 154,654,285.57 | 69,833,334.41 | 115,726,734.38 | 63,615,045.61 |
| 复合材料(元) | 290,666.21 | -1,843,716.88 | -220,295.11 | -2,736.72 | - |
| 毛利率(%) | |||||
| 芳纶纸(%) | 41.91 | 38.94 | 37.82 | 34.01 | 36.64 |
| 复合材料(%) | 2.85 | -18.83 | -27.74 | -18.38 | - |
| 收入构成(%) | |||||
| 芳纶纸(%) | 95.69 | 97.59 | 99.57 | 100.00 | 100.00 |
| 复合材料(%) | 4.31 | 2.41 | 0.43 | 0.00 | - |
| 毛利构成(%) | |||||
| 芳纶纸(%) | 99.69 | 101.21 | 100.32 | 100.00 | 100.00 |
| 复合材料(%) | 0.31 | -1.21 | -0.32 | 0.00 | - |