| 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) | |||||
| 玻璃纤维制品(元) | 689,154,313.25 | 1,633,640,990.75 | 747,486,235.91 | 1,537,580,012.92 | 664,515,185.39 |
| 碳纤维及制品(元) | 221,455,947.08 | 283,287,764.26 | 211,498,557.20 | 350,170,501.48 | 157,823,610.57 |
| 其他(元) | 14,069,104.17 | 26,227,647.08 | 2,044,026.37 | 47,009,289.13 | 24,312,304.59 |
| 营业成本(元) | |||||
| 玻璃纤维制品(元) | 547,795,464.05 | 1,245,722,672.29 | 588,265,407.82 | 1,265,597,293.42 | 577,738,389.91 |
| 碳纤维及制品(元) | 220,813,571.22 | 347,532,502.36 | 208,288,657.56 | 358,963,624.20 | 148,784,875.88 |
| 其他(元) | 9,113,582.31 | 16,468,491.22 | 632,559.07 | 25,331,482.57 | 19,523,747.18 |
| 毛利(元) | |||||
| 玻璃纤维制品(元) | 141,358,849.20 | 387,918,318.46 | 159,220,828.09 | 271,982,719.50 | 86,776,795.48 |
| 碳纤维及制品(元) | 642,375.86 | -64,244,738.10 | 3,209,899.64 | -8,793,122.72 | 9,038,734.69 |
| 其他(元) | 4,955,521.86 | 9,759,155.86 | 1,411,467.30 | 21,677,806.56 | 4,788,557.41 |
| 毛利率(%) | |||||
| 玻璃纤维制品(%) | 20.51 | 23.75 | 21.30 | 17.69 | 13.06 |
| 碳纤维及制品(%) | 0.29 | -22.68 | 1.52 | -2.51 | 5.73 |
| 其他(%) | 35.22 | 37.21 | 69.05 | 46.11 | 19.70 |
| 收入构成(%) | |||||
| 玻璃纤维制品(%) | 74.53 | 84.07 | 77.78 | 79.47 | 78.49 |
| 碳纤维及制品(%) | 23.95 | 14.58 | 22.01 | 18.10 | 18.64 |
| 其他(%) | 1.52 | 1.35 | 0.21 | 2.43 | 2.87 |
| 毛利构成(%) | |||||
| 玻璃纤维制品(%) | 96.19 | 116.34 | 97.18 | 95.48 | 86.26 |
| 碳纤维及制品(%) | 0.44 | -19.27 | 1.96 | -3.09 | 8.98 |
| 其他(%) | 3.37 | 2.93 | 0.86 | 7.61 | 4.76 |