| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 防热、复合制品(元) | 23,522,548.38 | 48,306,128.10 | 16,845,863.29 |
| 绝缘层压制品(板、管、棒)(元) | 18,033,133.32 | 35,255,081.48 | 18,340,937.18 |
| 绝缘成型件(元) | 59,236,856.53 | 99,311,361.23 | 41,009,991.23 |
| 原材料(元) | 1,020,447.77 | 325,315.15 | 128,604.96 |
| 技术咨询(元) | - | 396,226.42 | - |
| 其他(元) | 10,457.08 | - | - |
| 营业成本(元) | |||
| 防热、复合制品(元) | 6,108,143.71 | 17,310,280.86 | 5,741,029.51 |
| 绝缘层压制品(板、管、棒)(元) | 12,671,197.63 | 30,514,565.87 | 17,468,547.03 |
| 绝缘成型件(元) | 31,654,478.56 | 63,282,606.95 | 23,778,883.38 |
| 原材料(元) | 901,478.91 | 327,370.97 | 105,152.70 |
| 技术咨询(元) | - | - | - |
| 其他(元) | - | - | - |
| 毛利(元) | |||
| 防热、复合制品(元) | 17,414,404.67 | 30,995,847.24 | 11,104,833.78 |
| 绝缘层压制品(板、管、棒)(元) | 5,361,935.69 | 4,740,515.61 | 872,390.15 |
| 绝缘成型件(元) | 27,582,377.97 | 36,028,754.28 | 17,231,107.85 |
| 原材料(元) | 118,968.86 | -2,055.82 | 23,452.26 |
| 技术咨询(元) | - | 396,226.42 | - |
| 其他(元) | 10,457.08 | - | - |
| 毛利率(%) | |||
| 防热、复合制品(%) | 74.03 | 64.17 | 65.92 |
| 绝缘层压制品(板、管、棒)(%) | 29.73 | 13.45 | 4.76 |
| 绝缘成型件(%) | 46.56 | 36.28 | 42.02 |
| 原材料(%) | 11.66 | -0.63 | 18.24 |
| 技术咨询(%) | - | - | - |
| 其他(%) | - | - | - |
| 收入构成(%) | |||
| 防热、复合制品(%) | 23.10 | 26.31 | 22.07 |
| 绝缘层压制品(板、管、棒)(%) | 17.71 | 19.20 | 24.03 |
| 绝缘成型件(%) | 58.18 | 54.09 | 53.73 |
| 原材料(%) | 1.00 | 0.18 | 0.17 |
| 技术咨询(%) | - | 0.22 | - |
| 其他(%) | 0.01 | - | - |
| 毛利构成(%) | |||
| 防热、复合制品(%) | 34.49 | 42.95 | 37.99 |
| 绝缘层压制品(板、管、棒)(%) | 10.62 | 6.57 | 2.98 |
| 绝缘成型件(%) | 54.63 | 49.93 | 58.95 |
| 原材料(%) | 0.24 | 0.00 | 0.08 |
| 技术咨询(%) | - | 0.55 | - |
| 其他(%) | 0.02 | - | - |