| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 表面漆(元) | 7,825,036.23 | 3,449,099.47 | 5,724,674.67 | 2,464,493.18 |
| 绝缘漆(元) | 301,531,491.88 | 99,958,399.53 | 257,053,447.50 | 81,133,331.02 |
| 柔软复合材料(元) | 40,276,988.49 | 18,617,401.29 | 35,089,037.32 | 17,872,200.92 |
| 线圈(元) | 182,280,459.84 | 110,965,150.68 | 106,617,671.83 | 40,950,140.35 |
| 云母等(元) | - | 53,614,389.46 | - | 54,755,253.75 |
| 云母、玻璃钢及其他(元) | 30,138,746.20 | - | 33,920,008.30 | - |
| 营业成本(元) | ||||
| 表面漆(元) | 5,167,176.33 | 2,051,604.26 | 3,956,258.90 | 1,801,806.75 |
| 绝缘漆(元) | 196,804,284.99 | 56,171,431.64 | 170,006,865.47 | 48,373,909.83 |
| 柔软复合材料(元) | 30,520,350.15 | 14,981,513.42 | 26,922,926.66 | 14,406,626.30 |
| 线圈(元) | 172,621,849.38 | 108,276,359.76 | 102,107,120.81 | 38,911,015.28 |
| 云母等(元) | - | 49,438,909.48 | - | 45,518,600.32 |
| 云母、玻璃钢及其他(元) | 36,637,727.94 | - | 34,452,842.71 | - |
| 毛利(元) | ||||
| 表面漆(元) | 2,657,859.90 | 1,397,495.21 | 1,768,415.77 | 662,686.43 |
| 绝缘漆(元) | 104,727,206.89 | 43,786,967.89 | 87,046,582.03 | 32,759,421.19 |
| 柔软复合材料(元) | 9,756,638.34 | 3,635,887.87 | 8,166,110.66 | 3,465,574.62 |
| 线圈(元) | 9,658,610.46 | 2,688,790.92 | 4,510,551.02 | 2,039,125.07 |
| 云母等(元) | - | 4,175,479.98 | - | 9,236,653.43 |
| 云母、玻璃钢及其他(元) | -6,498,981.74 | - | -532,834.41 | - |
| 毛利率(%) | ||||
| 表面漆(%) | 33.97 | 40.52 | 30.89 | 26.89 |
| 绝缘漆(%) | 34.73 | 43.81 | 33.86 | 40.38 |
| 柔软复合材料(%) | 24.22 | 19.53 | 23.27 | 19.39 |
| 线圈(%) | 5.30 | 2.42 | 4.23 | 4.98 |
| 云母等(%) | - | 7.79 | - | 16.87 |
| 云母、玻璃钢及其他(%) | -21.56 | - | -1.57 | - |
| 收入构成(%) | ||||
| 表面漆(%) | 1.39 | 1.20 | 1.31 | 1.25 |
| 绝缘漆(%) | 53.65 | 34.88 | 58.63 | 41.15 |
| 柔软复合材料(%) | 7.17 | 6.50 | 8.00 | 9.06 |
| 线圈(%) | 32.43 | 38.72 | 24.32 | 20.77 |
| 云母等(%) | - | 18.71 | - | 27.77 |
| 云母、玻璃钢及其他(%) | 5.36 | - | 7.74 | - |
| 毛利构成(%) | ||||
| 表面漆(%) | 2.21 | 2.51 | 1.75 | 1.38 |
| 绝缘漆(%) | 87.05 | 78.63 | 86.22 | 68.02 |
| 柔软复合材料(%) | 8.11 | 6.53 | 8.09 | 7.20 |
| 线圈(%) | 8.03 | 4.83 | 4.47 | 4.23 |
| 云母等(%) | - | 7.50 | - | 19.18 |
| 云母、玻璃钢及其他(%) | -5.40 | - | -0.53 | - |