| 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) | |||||
| 波纹陶瓷填料(元) | 514,972.49 | 739,977.00 | - | 1,860,848.90 | 5,551,306.30 |
| 分层式蜂窝陶瓷(元) | 8,916,474.57 | 24,211,726.35 | 13,005,279.18 | 26,526,771.36 | 11,470,378.11 |
| 镁铝匣钵(元) | - | - | 6,141,669.29 | 8,658,916.51 | 49,910.40 |
| 普通蜂窝陶瓷(元) | 19,682,255.37 | 28,664,993.69 | 13,239,911.11 | 26,910,151.35 | 11,877,945.41 |
| 散装陶瓷填料(元) | 3,583,941.15 | 12,282,990.33 | 4,143,972.91 | 12,279,419.56 | 995,159.27 |
| 碎匣钵(元) | - | - | - | 49,910.40 | 646,002.95 |
| 组合蜂窝陶瓷(元) | 24,206,502.92 | 47,366,535.19 | 19,664,368.02 | 42,566,528.70 | 20,501,359.70 |
| 钠电匣钵(元) | 160,594.69 | 623,400.90 | 796,648.68 | - | - |
| 陶瓷波纹填料(元) | - | - | 4,951.52 | - | - |
| 高镍匣钵(元) | 29,309.73 | 10,640.00 | - | - | - |
| 三元匣钵(元) | 3,964,190.31 | 12,028,822.88 | - | - | - |
| 营业成本(元) | |||||
| 波纹陶瓷填料(元) | 364,829.44 | 525,635.00 | - | 1,312,948.64 | 4,284,229.90 |
| 分层式蜂窝陶瓷(元) | 4,821,165.95 | 12,683,560.85 | 7,634,614.14 | 13,406,746.28 | 5,582,798.09 |
| 镁铝匣钵(元) | - | - | 5,703,356.64 | 7,804,611.37 | 34,310.60 |
| 普通蜂窝陶瓷(元) | 16,996,234.69 | 25,549,582.72 | 12,301,851.87 | 23,649,579.23 | 9,742,016.65 |
| 散装陶瓷填料(元) | 2,875,223.39 | 9,451,459.13 | 3,300,721.03 | 9,561,101.24 | 929,646.52 |
| 碎匣钵(元) | - | - | - | 34,310.60 | 457,837.50 |
| 组合蜂窝陶瓷(元) | 20,412,231.24 | 32,690,134.94 | 14,003,842.78 | 26,320,868.16 | 12,551,054.20 |
| 钠电匣钵(元) | 111,757.85 | 633,848.97 | 587,053.96 | - | - |
| 陶瓷波纹填料(元) | - | - | 7,749.43 | - | - |
| 高镍匣钵(元) | 34,099.25 | 12,241.78 | - | - | - |
| 三元匣钵(元) | 3,547,364.91 | 11,610,806.53 | - | - | - |
| 毛利(元) | |||||
| 波纹陶瓷填料(元) | 150,143.05 | 214,342.00 | - | 547,900.26 | 1,267,076.40 |
| 分层式蜂窝陶瓷(元) | 4,095,308.62 | 11,528,165.50 | 5,370,665.04 | 13,120,025.08 | 5,887,580.02 |
| 镁铝匣钵(元) | - | - | 438,312.65 | 854,305.14 | 15,599.80 |
| 普通蜂窝陶瓷(元) | 2,686,020.68 | 3,115,410.97 | 938,059.24 | 3,260,572.12 | 2,135,928.76 |
| 散装陶瓷填料(元) | 708,717.76 | 2,831,531.20 | 843,251.88 | 2,718,318.32 | 65,512.75 |
| 碎匣钵(元) | - | - | - | 15,599.80 | 188,165.45 |
| 组合蜂窝陶瓷(元) | 3,794,271.68 | 14,676,400.25 | 5,660,525.24 | 16,245,660.54 | 7,950,305.50 |
| 钠电匣钵(元) | 48,836.84 | -10,448.07 | 209,594.72 | - | - |
| 陶瓷波纹填料(元) | - | - | -2,797.91 | - | - |
| 高镍匣钵(元) | -4,789.52 | -1,601.78 | - | - | - |
| 三元匣钵(元) | 416,825.40 | 418,016.35 | - | - | - |
| 毛利率(%) | |||||
| 波纹陶瓷填料(%) | 29.16 | 28.97 | - | 29.44 | 22.82 |
| 分层式蜂窝陶瓷(%) | 45.93 | 47.61 | 41.30 | 49.46 | 51.33 |
| 镁铝匣钵(%) | - | - | 7.14 | 9.87 | 31.26 |
| 普通蜂窝陶瓷(%) | 13.65 | 10.87 | 7.09 | 12.12 | 17.98 |
| 散装陶瓷填料(%) | 19.77 | 23.05 | 20.35 | 22.14 | 6.58 |
| 碎匣钵(%) | - | - | - | 31.26 | 29.13 |
| 组合蜂窝陶瓷(%) | 15.67 | 30.98 | 28.79 | 38.17 | 38.78 |
| 钠电匣钵(%) | 30.41 | -1.68 | 26.31 | - | - |
| 陶瓷波纹填料(%) | - | - | -56.51 | - | - |
| 高镍匣钵(%) | -16.34 | -15.05 | - | - | - |
| 三元匣钵(%) | 10.51 | 3.48 | - | - | - |
| 收入构成(%) | |||||
| 波纹陶瓷填料(%) | 0.84 | 0.59 | - | 1.57 | 10.87 |
| 分层式蜂窝陶瓷(%) | 14.60 | 19.23 | 22.82 | 22.32 | 22.45 |
| 镁铝匣钵(%) | - | - | 10.78 | 7.29 | 0.10 |
| 普通蜂窝陶瓷(%) | 32.24 | 22.76 | 23.23 | 22.64 | 23.25 |
| 散装陶瓷填料(%) | 5.87 | 9.75 | 7.27 | 10.33 | 1.95 |
| 碎匣钵(%) | - | - | - | 0.04 | 1.26 |
| 组合蜂窝陶瓷(%) | 39.64 | 37.61 | 34.50 | 35.81 | 40.13 |
| 钠电匣钵(%) | 0.26 | 0.50 | 1.40 | - | - |
| 陶瓷波纹填料(%) | - | - | 0.01 | - | - |
| 高镍匣钵(%) | 0.05 | 0.01 | - | - | - |
| 三元匣钵(%) | 6.49 | 9.55 | - | - | - |
| 毛利构成(%) | |||||
| 波纹陶瓷填料(%) | 1.26 | 0.65 | - | 1.49 | 7.24 |
| 分层式蜂窝陶瓷(%) | 34.43 | 35.18 | 39.91 | 35.69 | 33.62 |
| 镁铝匣钵(%) | - | - | 3.26 | 2.32 | 0.09 |
| 普通蜂窝陶瓷(%) | 22.58 | 9.51 | 6.97 | 8.87 | 12.20 |
| 散装陶瓷填料(%) | 5.96 | 8.64 | 6.27 | 7.39 | 0.37 |
| 碎匣钵(%) | - | - | - | 0.04 | 1.07 |
| 组合蜂窝陶瓷(%) | 31.90 | 44.78 | 42.06 | 44.19 | 45.40 |
| 钠电匣钵(%) | 0.41 | -0.03 | 1.56 | - | - |
| 陶瓷波纹填料(%) | - | - | -0.02 | - | - |
| 高镍匣钵(%) | -0.04 | 0.00 | - | - | - |
| 三元匣钵(%) | 3.50 | 1.28 | - | - | - |