| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 变压器绝缘成型件(元) | - | 118,201,870.99 | 72,427,872.30 |
| 绝缘板材(元) | - | 300,318,976.45 | 231,025,490.49 |
| 绝缘纤维板材(元) | 179,144,603.13 | - | - |
| 绝缘纤维成型件(元) | 79,969,272.67 | - | - |
| 其他(元) | - | 1,550,542.96 | - |
| 营业成本(元) | |||
| 变压器绝缘成型件(元) | - | 81,589,517.21 | 61,848,584.71 |
| 绝缘板材(元) | - | 227,517,005.09 | 186,788,584.25 |
| 绝缘纤维板材(元) | 123,399,046.52 | - | - |
| 绝缘纤维成型件(元) | 52,330,854.22 | - | - |
| 其他(元) | - | 1,164,384.03 | - |
| 毛利(元) | |||
| 变压器绝缘成型件(元) | - | 36,612,353.78 | 10,579,287.59 |
| 绝缘板材(元) | - | 72,801,971.36 | 44,236,906.24 |
| 绝缘纤维板材(元) | 55,745,556.61 | - | - |
| 绝缘纤维成型件(元) | 27,638,418.45 | - | - |
| 其他(元) | - | 386,158.93 | - |
| 毛利率(%) | |||
| 变压器绝缘成型件(%) | - | 30.97 | 14.61 |
| 绝缘板材(%) | - | 24.24 | 19.15 |
| 绝缘纤维板材(%) | 31.12 | - | - |
| 绝缘纤维成型件(%) | 34.56 | - | - |
| 其他(%) | - | 24.90 | - |
| 收入构成(%) | |||
| 变压器绝缘成型件(%) | - | 28.14 | 23.87 |
| 绝缘板材(%) | - | 71.49 | 76.13 |
| 绝缘纤维板材(%) | 69.14 | - | - |
| 绝缘纤维成型件(%) | 30.86 | - | - |
| 其他(%) | - | 0.37 | - |
| 毛利构成(%) | |||
| 变压器绝缘成型件(%) | - | 33.34 | 19.30 |
| 绝缘板材(%) | - | 66.30 | 80.70 |
| 绝缘纤维板材(%) | 66.85 | - | - |
| 绝缘纤维成型件(%) | 33.15 | - | - |
| 其他(%) | - | 0.35 | - |