| 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) | |||||
| 碳纤维系列产品(元) | 287,955,583.39 | 661,937,309.48 | 312,199,379.11 | 454,687,051.97 | 260,071,573.21 |
| 碳纤维预浸料(元) | 200,224,989.99 | 351,295,260.68 | 158,216,269.53 | 359,727,977.86 | 178,718,973.37 |
| 营业成本(元) | |||||
| 碳纤维系列产品(元) | 260,209,092.68 | 638,438,481.38 | 292,305,018.84 | 448,953,289.89 | 229,281,772.53 |
| 碳纤维预浸料(元) | 101,926,848.55 | 191,177,734.86 | 87,545,419.98 | 185,378,151.07 | 75,407,079.43 |
| 毛利(元) | |||||
| 碳纤维系列产品(元) | 27,746,490.71 | 23,498,828.10 | 19,894,360.27 | 5,733,762.08 | 30,789,800.68 |
| 碳纤维预浸料(元) | 98,298,141.44 | 160,117,525.82 | 70,670,849.55 | 174,349,826.79 | 103,311,893.94 |
| 毛利率(%) | |||||
| 碳纤维系列产品(%) | 9.64 | 3.55 | 6.37 | 1.26 | 11.84 |
| 碳纤维预浸料(%) | 49.09 | 45.58 | 44.67 | 48.47 | 57.81 |
| 收入构成(%) | |||||
| 碳纤维系列产品(%) | 58.99 | 65.33 | 66.37 | 55.83 | 59.27 |
| 碳纤维预浸料(%) | 41.01 | 34.67 | 33.63 | 44.17 | 40.73 |
| 毛利构成(%) | |||||
| 碳纤维系列产品(%) | 22.01 | 12.80 | 21.97 | 3.18 | 22.96 |
| 碳纤维预浸料(%) | 77.99 | 87.20 | 78.03 | 96.82 | 77.04 |