| 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) | |||||
| 分层式蜂窝陶瓷(元) | 5,175,303.62 | 15,095,348.16 | 8,916,474.57 | 24,211,726.35 | 13,005,279.18 |
| 镁铝匣钵(元) | - | - | - | - | 6,141,669.29 |
| 钠电匣钵(元) | - | 216,599.20 | 160,594.69 | 623,400.90 | 796,648.68 |
| 普通蜂窝陶瓷(元) | 15,932,853.98 | 36,762,916.06 | 19,682,255.37 | 28,664,993.69 | 13,239,911.11 |
| 散装陶瓷填料(元) | 2,321,871.22 | 7,050,230.85 | 3,583,941.15 | 12,282,990.33 | 4,143,972.91 |
| 陶瓷波纹填料(元) | - | - | - | - | 4,951.52 |
| 组合蜂窝陶瓷(元) | 18,270,672.88 | 46,283,032.72 | 24,206,502.92 | 47,366,535.19 | 19,664,368.02 |
| 波纹陶瓷填料(元) | 430,682.27 | 978,728.99 | 514,972.49 | 739,977.00 | - |
| 高镍匣钵(元) | 631,858.39 | 140,814.15 | 29,309.73 | 10,640.00 | - |
| 三元匣钵(元) | 8,702,432.32 | 6,912,817.08 | 3,964,190.31 | 12,028,822.88 | - |
| 纳电匣钵(元) | 180,378.04 | - | - | - | - |
| 营业成本(元) | |||||
| 分层式蜂窝陶瓷(元) | 3,177,590.25 | 9,319,443.44 | 4,821,165.95 | 12,683,560.85 | 7,634,614.14 |
| 镁铝匣钵(元) | - | - | - | - | 5,703,356.64 |
| 钠电匣钵(元) | - | 258,599.91 | 111,757.85 | 633,848.97 | 587,053.96 |
| 普通蜂窝陶瓷(元) | 14,252,916.67 | 33,339,827.46 | 16,996,234.69 | 25,549,582.72 | 12,301,851.87 |
| 散装陶瓷填料(元) | 1,941,343.83 | 5,627,728.64 | 2,875,223.39 | 9,451,459.13 | 3,300,721.03 |
| 陶瓷波纹填料(元) | - | - | - | - | 7,749.43 |
| 组合蜂窝陶瓷(元) | 17,196,909.88 | 38,927,695.47 | 20,412,231.24 | 32,690,134.94 | 14,003,842.78 |
| 波纹陶瓷填料(元) | 338,506.81 | 696,387.71 | 364,829.44 | 525,635.00 | - |
| 高镍匣钵(元) | 715,737.66 | 212,748.91 | 34,099.25 | 12,241.78 | - |
| 三元匣钵(元) | 8,326,836.06 | 7,441,670.53 | 3,547,364.91 | 11,610,806.53 | - |
| 纳电匣钵(元) | 175,418.10 | - | - | - | - |
| 毛利(元) | |||||
| 分层式蜂窝陶瓷(元) | 1,997,713.37 | 5,775,904.72 | 4,095,308.62 | 11,528,165.50 | 5,370,665.04 |
| 镁铝匣钵(元) | - | - | - | - | 438,312.65 |
| 钠电匣钵(元) | - | -42,000.71 | 48,836.84 | -10,448.07 | 209,594.72 |
| 普通蜂窝陶瓷(元) | 1,679,937.31 | 3,423,088.60 | 2,686,020.68 | 3,115,410.97 | 938,059.24 |
| 散装陶瓷填料(元) | 380,527.39 | 1,422,502.21 | 708,717.76 | 2,831,531.20 | 843,251.88 |
| 陶瓷波纹填料(元) | - | - | - | - | -2,797.91 |
| 组合蜂窝陶瓷(元) | 1,073,763.00 | 7,355,337.25 | 3,794,271.68 | 14,676,400.25 | 5,660,525.24 |
| 波纹陶瓷填料(元) | 92,175.46 | 282,341.28 | 150,143.05 | 214,342.00 | - |
| 高镍匣钵(元) | -83,879.27 | -71,934.76 | -4,789.52 | -1,601.78 | - |
| 三元匣钵(元) | 375,596.26 | -528,853.45 | 416,825.40 | 418,016.35 | - |
| 纳电匣钵(元) | 4,959.94 | - | - | - | - |
| 毛利率(%) | |||||
| 分层式蜂窝陶瓷(%) | 38.60 | 38.26 | 45.93 | 47.61 | 41.30 |
| 镁铝匣钵(%) | - | - | - | - | 7.14 |
| 钠电匣钵(%) | - | -19.39 | 30.41 | -1.68 | 26.31 |
| 普通蜂窝陶瓷(%) | 10.54 | 9.31 | 13.65 | 10.87 | 7.09 |
| 散装陶瓷填料(%) | 16.39 | 20.18 | 19.77 | 23.05 | 20.35 |
| 陶瓷波纹填料(%) | - | - | - | - | -56.51 |
| 组合蜂窝陶瓷(%) | 5.88 | 15.89 | 15.67 | 30.98 | 28.79 |
| 波纹陶瓷填料(%) | 21.40 | 28.85 | 29.16 | 28.97 | - |
| 高镍匣钵(%) | -13.28 | -51.08 | -16.34 | -15.05 | - |
| 三元匣钵(%) | 4.32 | -7.65 | 10.51 | 3.48 | - |
| 纳电匣钵(%) | 2.75 | - | - | - | - |
| 收入构成(%) | |||||
| 分层式蜂窝陶瓷(%) | 10.02 | 13.31 | 14.60 | 19.23 | 22.82 |
| 镁铝匣钵(%) | - | - | - | - | 10.78 |
| 钠电匣钵(%) | - | 0.19 | 0.26 | 0.50 | 1.40 |
| 普通蜂窝陶瓷(%) | 30.85 | 32.41 | 32.24 | 22.76 | 23.23 |
| 散装陶瓷填料(%) | 4.50 | 6.21 | 5.87 | 9.75 | 7.27 |
| 陶瓷波纹填料(%) | - | - | - | - | 0.01 |
| 组合蜂窝陶瓷(%) | 35.38 | 40.80 | 39.64 | 37.61 | 34.50 |
| 波纹陶瓷填料(%) | 0.83 | 0.86 | 0.84 | 0.59 | - |
| 高镍匣钵(%) | 1.22 | 0.12 | 0.05 | 0.01 | - |
| 三元匣钵(%) | 16.85 | 6.09 | 6.49 | 9.55 | - |
| 纳电匣钵(%) | 0.35 | - | - | - | - |
| 毛利构成(%) | |||||
| 分层式蜂窝陶瓷(%) | 36.19 | 32.79 | 34.43 | 35.18 | 39.91 |
| 镁铝匣钵(%) | - | - | - | - | 3.26 |
| 钠电匣钵(%) | - | -0.24 | 0.41 | -0.03 | 1.56 |
| 普通蜂窝陶瓷(%) | 30.43 | 19.43 | 22.58 | 9.51 | 6.97 |
| 散装陶瓷填料(%) | 6.89 | 8.07 | 5.96 | 8.64 | 6.27 |
| 陶瓷波纹填料(%) | - | - | - | - | -0.02 |
| 组合蜂窝陶瓷(%) | 19.45 | 41.75 | 31.90 | 44.78 | 42.06 |
| 波纹陶瓷填料(%) | 1.67 | 1.60 | 1.26 | 0.65 | - |
| 高镍匣钵(%) | -1.52 | -0.41 | -0.04 | 0.00 | - |
| 三元匣钵(%) | 6.80 | -3.00 | 3.50 | 1.28 | - |
| 纳电匣钵(%) | 0.09 | - | - | - | - |