| 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) | |||||
| 3C结构件(元) | - | - | - | - | 46,634,857.32 |
| 改性复合材料(元) | 23,710,073.19 | 51,134,703.39 | 27,583,758.34 | 79,718,049.20 | 36,156,674.19 |
| 新能源结构件(元) | - | - | - | - | 8,800,859.86 |
| 结构件(元) | 56,961,494.14 | 119,927,575.22 | 56,726,243.40 | 122,611,070.22 | - |
| 营业成本(元) | |||||
| 3C结构件(元) | - | - | - | - | 30,412,821.73 |
| 改性复合材料(元) | 19,995,019.25 | 44,916,105.00 | 24,575,245.76 | 74,937,477.93 | 33,791,249.42 |
| 新能源结构件(元) | - | - | - | - | 6,648,101.13 |
| 结构件(元) | 42,338,530.81 | 90,080,494.35 | 42,787,438.49 | 88,589,375.30 | - |
| 毛利(元) | |||||
| 3C结构件(元) | - | - | - | - | 16,222,035.59 |
| 改性复合材料(元) | 3,715,053.94 | 6,218,598.39 | 3,008,512.58 | 4,780,571.27 | 2,365,424.77 |
| 新能源结构件(元) | - | - | - | - | 2,152,758.73 |
| 结构件(元) | 14,622,963.33 | 29,847,080.87 | 13,938,804.91 | 34,021,694.92 | - |
| 毛利率(%) | |||||
| 3C结构件(%) | - | - | - | - | 34.79 |
| 改性复合材料(%) | 15.67 | 12.16 | 10.91 | 6.00 | 6.54 |
| 新能源结构件(%) | - | - | - | - | 24.46 |
| 结构件(%) | 25.67 | 24.89 | 24.57 | 27.75 | - |
| 收入构成(%) | |||||
| 3C结构件(%) | - | - | - | - | 50.92 |
| 改性复合材料(%) | 29.39 | 29.89 | 32.72 | 39.40 | 39.48 |
| 新能源结构件(%) | - | - | - | - | 9.61 |
| 结构件(%) | 70.61 | 70.11 | 67.28 | 60.60 | - |
| 毛利构成(%) | |||||
| 3C结构件(%) | - | - | - | - | 78.22 |
| 改性复合材料(%) | 20.26 | 17.24 | 17.75 | 12.32 | 11.41 |
| 新能源结构件(%) | - | - | - | - | 10.38 |
| 结构件(%) | 79.74 | 82.76 | 82.25 | 87.68 | - |