| 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) | |||||
| 带量试制品(元) | - | - | 70,586,244.99 | 341,254,104.52 | 205,040,899.63 |
| 碳丝(元) | 179,073,230.35 | 261,870,823.23 | 160,895,686.48 | 145,132,009.33 | 40,384,799.19 |
| 碳纤维原丝(元) | 1,005,283,885.50 | 1,339,254,635.04 | 521,961,662.32 | 1,559,350,918.39 | 956,121,552.65 |
| 其他(元) | 2,636,997.25 | 2,110,041.34 | - | 3,500,012.25 | 1,659,026.85 |
| 营业成本(元) | |||||
| 带量试制品(元) | - | - | 60,524,229.38 | 249,836,008.74 | 73,280,886.18 |
| 碳丝(元) | 162,255,654.17 | 236,151,486.42 | 154,704,695.85 | 137,915,312.28 | 45,123,809.38 |
| 碳纤维原丝(元) | 835,328,318.35 | 1,103,777,915.98 | 404,815,378.49 | 1,150,812,365.61 | 667,552,057.68 |
| 其他(元) | 1,463,958.96 | 2,609,029.99 | - | 4,285,853.15 | 785,956,753.24 |
| 毛利(元) | |||||
| 带量试制品(元) | - | - | 10,062,015.61 | 91,418,095.78 | 131,760,013.45 |
| 碳丝(元) | 16,817,576.18 | 25,719,336.81 | 6,190,990.63 | 7,216,697.05 | -4,739,010.19 |
| 碳纤维原丝(元) | 169,955,567.15 | 235,476,719.06 | 117,146,283.83 | 408,538,552.78 | 288,569,494.97 |
| 其他(元) | 1,173,038.29 | -498,988.65 | - | -785,840.90 | -784,297,726.39 |
| 毛利率(%) | |||||
| 带量试制品(%) | - | - | 14.25 | 26.79 | 64.26 |
| 碳丝(%) | 9.39 | 9.82 | 3.85 | 4.97 | -11.73 |
| 碳纤维原丝(%) | 16.91 | 17.58 | 22.44 | 26.20 | 30.18 |
| 其他(%) | 44.48 | -23.65 | - | -22.45 | -47,274.56 |
| 收入构成(%) | |||||
| 带量试制品(%) | - | - | 9.37 | 16.65 | 17.04 |
| 碳丝(%) | 15.09 | 16.33 | 21.35 | 7.08 | 3.36 |
| 碳纤维原丝(%) | 84.69 | 83.53 | 69.28 | 76.09 | 79.46 |
| 其他(%) | 0.22 | 0.13 | - | 0.17 | 0.14 |
| 毛利构成(%) | |||||
| 带量试制品(%) | - | - | 7.54 | 18.05 | - |
| 碳丝(%) | 8.95 | 9.87 | 4.64 | 1.43 | - |
| 碳纤维原丝(%) | 90.43 | 90.33 | 87.82 | 80.68 | - |
| 其他(%) | 0.62 | -0.19 | - | -0.16 | - |