| 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) | |||||
| 防热、复合制品(元) | 23,522,548.38 | 48,306,128.10 | 16,845,863.29 | 45,074,190.83 | 13,341,469.83 |
| 绝缘层压制品(板、管、棒)(元) | 18,033,133.32 | 35,255,081.48 | 18,340,937.18 | 35,157,132.04 | 18,231,454.63 |
| 绝缘成型件(元) | 59,236,856.53 | 99,311,361.23 | 41,009,991.23 | 91,102,986.27 | 44,117,503.55 |
| 原材料(元) | 1,020,447.77 | 325,315.15 | 128,604.96 | 235,237.96 | 192,964.83 |
| 技术咨询(元) | - | 396,226.42 | - | 128,301.89 | - |
| 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 | 11,535,781.43 | 3,208,724.52 |
| 绝缘层压制品(板、管、棒)(元) | 12,671,197.63 | 30,514,565.87 | 17,468,547.03 | 28,837,090.40 | 15,877,197.17 |
| 绝缘成型件(元) | 31,654,478.56 | 63,282,606.95 | 23,778,883.38 | 54,845,028.25 | 25,168,982.15 |
| 原材料(元) | 901,478.91 | 327,370.97 | 105,152.70 | 191,509.46 | 135,420.02 |
| 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 | 33,538,409.40 | 10,132,745.31 |
| 绝缘层压制品(板、管、棒)(元) | 5,361,935.69 | 4,740,515.61 | 872,390.15 | 6,320,041.64 | 2,354,257.46 |
| 绝缘成型件(元) | 27,582,377.97 | 36,028,754.28 | 17,231,107.85 | 36,257,958.02 | 18,948,521.40 |
| 原材料(元) | 118,968.86 | -2,055.82 | 23,452.26 | 43,728.50 | 57,544.81 |
| 技术咨询(元) | - | 396,226.42 | - | 128,301.89 | - |
| 其他(元) | 10,457.08 | - | - | - | - |
| 毛利率(%) | |||||
| 防热、复合制品(%) | 74.03 | 64.17 | 65.92 | 74.41 | 75.95 |
| 绝缘层压制品(板、管、棒)(%) | 29.73 | 13.45 | 4.76 | 17.98 | 12.91 |
| 绝缘成型件(%) | 46.56 | 36.28 | 42.02 | 39.80 | 42.95 |
| 原材料(%) | 11.66 | -0.63 | 18.24 | 18.59 | 29.82 |
| 技术咨询(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 防热、复合制品(%) | 23.10 | 26.31 | 22.07 | 26.25 | 17.58 |
| 绝缘层压制品(板、管、棒)(%) | 17.71 | 19.20 | 24.03 | 20.48 | 24.03 |
| 绝缘成型件(%) | 58.18 | 54.09 | 53.73 | 53.06 | 58.14 |
| 原材料(%) | 1.00 | 0.18 | 0.17 | 0.14 | 0.25 |
| 技术咨询(%) | - | 0.22 | - | 0.07 | - |
| 其他(%) | 0.01 | - | - | - | - |
| 毛利构成(%) | |||||
| 防热、复合制品(%) | 34.49 | 42.95 | 37.99 | 43.96 | 32.17 |
| 绝缘层压制品(板、管、棒)(%) | 10.62 | 6.57 | 2.98 | 8.28 | 7.48 |
| 绝缘成型件(%) | 54.63 | 49.93 | 58.95 | 47.53 | 60.17 |
| 原材料(%) | 0.24 | 0.00 | 0.08 | 0.06 | 0.18 |
| 技术咨询(%) | - | 0.55 | - | 0.17 | - |
| 其他(%) | 0.02 | - | - | - | - |