| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 防热、复合制品(元) | 25,352,013.62 | 58,163,248.85 | 23,522,548.38 | 48,306,128.10 | 16,845,863.29 |
| 绝缘层压制品(板、管、棒)(元) | 24,174,175.14 | 35,745,643.55 | 18,033,133.32 | 35,255,081.48 | 18,340,937.18 |
| 绝缘成型件(元) | 58,168,124.50 | 130,280,603.84 | 59,236,856.53 | 99,311,361.23 | 41,009,991.23 |
| 原材料(元) | 81,578.31 | 1,354,118.46 | 1,020,447.77 | 325,315.15 | 128,604.96 |
| 技术咨询(元) | 4,716.98 | 227,358.49 | - | 396,226.42 | - |
| 资产租赁(元) | - | 10,457.08 | - | - | - |
| 其他(元) | - | - | 10,457.08 | - | - |
| 营业成本(元) | |||||
| 防热、复合制品(元) | 7,508,813.12 | 16,895,463.36 | 6,108,143.71 | 17,310,280.86 | 5,741,029.51 |
| 绝缘层压制品(板、管、棒)(元) | 20,221,478.84 | 31,056,104.19 | 12,671,197.63 | 30,514,565.87 | 17,468,547.03 |
| 绝缘成型件(元) | 37,803,660.73 | 73,164,083.41 | 31,654,478.56 | 63,282,606.95 | 23,778,883.38 |
| 原材料(元) | 13,564.34 | 1,380,788.27 | 901,478.91 | 327,370.97 | 105,152.70 |
| 技术咨询(元) | - | - | - | - | - |
| 资产租赁(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 防热、复合制品(元) | 17,843,200.50 | 41,267,785.49 | 17,414,404.67 | 30,995,847.24 | 11,104,833.78 |
| 绝缘层压制品(板、管、棒)(元) | 3,952,696.30 | 4,689,539.36 | 5,361,935.69 | 4,740,515.61 | 872,390.15 |
| 绝缘成型件(元) | 20,364,463.77 | 57,116,520.43 | 27,582,377.97 | 36,028,754.28 | 17,231,107.85 |
| 原材料(元) | 68,013.97 | -26,669.81 | 118,968.86 | -2,055.82 | 23,452.26 |
| 技术咨询(元) | 4,716.98 | - | - | 396,226.42 | - |
| 资产租赁(元) | - | - | - | - | - |
| 其他(元) | - | - | 10,457.08 | - | - |
| 毛利率(%) | |||||
| 防热、复合制品(%) | 70.38 | 70.95 | 74.03 | 64.17 | 65.92 |
| 绝缘层压制品(板、管、棒)(%) | 16.35 | 13.12 | 29.73 | 13.45 | 4.76 |
| 绝缘成型件(%) | 35.01 | 43.84 | 46.56 | 36.28 | 42.02 |
| 原材料(%) | 83.37 | -1.97 | 11.66 | -0.63 | 18.24 |
| 技术咨询(%) | - | - | - | - | - |
| 资产租赁(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 防热、复合制品(%) | 23.52 | 25.76 | 23.10 | 26.31 | 22.07 |
| 绝缘层压制品(板、管、棒)(%) | 22.43 | 15.83 | 17.71 | 19.20 | 24.03 |
| 绝缘成型件(%) | 53.97 | 57.70 | 58.18 | 54.09 | 53.73 |
| 原材料(%) | 0.08 | 0.60 | 1.00 | 0.18 | 0.17 |
| 技术咨询(%) | 0.00 | 0.10 | - | 0.22 | - |
| 资产租赁(%) | - | 0.00 | - | - | - |
| 其他(%) | - | - | 0.01 | - | - |
| 毛利构成(%) | |||||
| 防热、复合制品(%) | 42.25 | 40.05 | 34.49 | 42.95 | 37.99 |
| 绝缘层压制品(板、管、棒)(%) | 9.36 | 4.55 | 10.62 | 6.57 | 2.98 |
| 绝缘成型件(%) | 48.22 | 55.43 | 54.63 | 49.93 | 58.95 |
| 原材料(%) | 0.16 | -0.03 | 0.24 | 0.00 | 0.08 |
| 技术咨询(%) | 0.01 | 0.00 | - | 0.55 | - |
| 资产租赁(%) | - | 0.00 | - | - | - |
| 其他(%) | - | - | 0.02 | - | - |