| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 带量试制品(元) | 70,586,244.99 | 341,254,104.52 | 205,040,899.63 | 406,709,207.21 | 195,016,748.85 |
| 碳丝(元) | 160,895,686.48 | 145,132,009.33 | 40,384,799.19 | 86,600,912.86 | 47,849,164.35 |
| 碳纤维原丝(元) | 521,961,662.32 | 1,559,350,918.39 | 956,121,552.65 | 1,572,198,286.82 | 839,194,994.00 |
| 其他(元) | - | 3,500,012.25 | 1,659,026.85 | 18,153,124.79 | 5,797,188.51 |
| 营业成本(元) | |||||
| 带量试制品(元) | 60,524,229.38 | 249,836,008.74 | 73,280,886.18 | 277,056,836.62 | 122,554,714.54 |
| 碳丝(元) | 154,704,695.85 | 137,915,312.28 | 45,123,809.38 | 52,162,556.97 | 27,894,721.33 |
| 碳纤维原丝(元) | 404,815,378.49 | 1,150,812,365.61 | 667,552,057.68 | 943,041,190.58 | 469,484,756.04 |
| 其他(元) | - | 4,285,853.15 | 785,956,753.24 | 3,063,196.44 | 5,029,708.12 |
| 毛利(元) | |||||
| 带量试制品(元) | 10,062,015.61 | 91,418,095.78 | 131,760,013.45 | 129,652,370.59 | 72,462,034.31 |
| 碳丝(元) | 6,190,990.63 | 7,216,697.05 | -4,739,010.19 | 34,438,355.89 | 19,954,443.02 |
| 碳纤维原丝(元) | 117,146,283.83 | 408,538,552.78 | 288,569,494.97 | 629,157,096.24 | 369,710,237.96 |
| 其他(元) | - | -785,840.90 | -784,297,726.39 | 15,089,928.35 | 767,480.39 |
| 毛利率(%) | |||||
| 带量试制品(%) | 14.25 | 26.79 | 64.26 | 31.88 | 37.16 |
| 碳丝(%) | 3.85 | 4.97 | -11.73 | 39.77 | 41.70 |
| 碳纤维原丝(%) | 22.44 | 26.20 | 30.18 | 40.02 | 44.06 |
| 其他(%) | - | -22.45 | -47,274.56 | 83.13 | 13.24 |
| 收入构成(%) | |||||
| 带量试制品(%) | 9.37 | 16.65 | 17.04 | 19.52 | 17.93 |
| 碳丝(%) | 21.35 | 7.08 | 3.36 | 4.16 | 4.40 |
| 碳纤维原丝(%) | 69.28 | 76.09 | 79.46 | 75.45 | 77.14 |
| 其他(%) | - | 0.17 | 0.14 | 0.87 | 0.53 |
| 毛利构成(%) | |||||
| 带量试制品(%) | 7.54 | 18.05 | - | 16.04 | 15.65 |
| 碳丝(%) | 4.64 | 1.43 | - | 4.26 | 4.31 |
| 碳纤维原丝(%) | 87.82 | 80.68 | - | 77.83 | 79.87 |
| 其他(%) | - | -0.16 | - | 1.87 | 0.17 |