| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变压器绝缘成型件(元) | 151,459,976.65 | 198,406,300.20 | - | 118,201,870.99 |
| 绝缘板材(元) | - | 377,790,285.40 | - | 300,318,976.45 |
| 绝缘纤维板材(元) | - | - | 179,144,603.13 | - |
| 绝缘纤维成型件(元) | - | - | 79,969,272.67 | - |
| 绝缘纤维材料(元) | 223,377,700.65 | - | - | - |
| 其他(元) | - | - | - | 1,550,542.96 |
| 营业成本(元) | ||||
| 变压器绝缘成型件(元) | 86,177,895.13 | 127,499,656.51 | - | 81,589,517.21 |
| 绝缘板材(元) | - | 255,889,376.98 | - | 227,517,005.09 |
| 绝缘纤维板材(元) | - | - | 123,399,046.52 | - |
| 绝缘纤维成型件(元) | - | - | 52,330,854.22 | - |
| 绝缘纤维材料(元) | 142,075,202.50 | - | - | - |
| 其他(元) | - | - | - | 1,164,384.03 |
| 毛利(元) | ||||
| 变压器绝缘成型件(元) | 65,282,081.52 | 70,906,643.69 | - | 36,612,353.78 |
| 绝缘板材(元) | - | 121,900,908.42 | - | 72,801,971.36 |
| 绝缘纤维板材(元) | - | - | 55,745,556.61 | - |
| 绝缘纤维成型件(元) | - | - | 27,638,418.45 | - |
| 绝缘纤维材料(元) | 81,302,498.15 | - | - | - |
| 其他(元) | - | - | - | 386,158.93 |
| 毛利率(%) | ||||
| 变压器绝缘成型件(%) | 43.10 | 35.74 | - | 30.97 |
| 绝缘板材(%) | - | 32.27 | - | 24.24 |
| 绝缘纤维板材(%) | - | - | 31.12 | - |
| 绝缘纤维成型件(%) | - | - | 34.56 | - |
| 绝缘纤维材料(%) | 36.40 | - | - | - |
| 其他(%) | - | - | - | 24.90 |
| 收入构成(%) | ||||
| 变压器绝缘成型件(%) | 40.41 | 34.43 | - | 28.14 |
| 绝缘板材(%) | - | 65.57 | - | 71.49 |
| 绝缘纤维板材(%) | - | - | 69.14 | - |
| 绝缘纤维成型件(%) | - | - | 30.86 | - |
| 绝缘纤维材料(%) | 59.59 | - | - | - |
| 其他(%) | - | - | - | 0.37 |
| 毛利构成(%) | ||||
| 变压器绝缘成型件(%) | 44.54 | 36.78 | - | 33.34 |
| 绝缘板材(%) | - | 63.22 | - | 66.30 |
| 绝缘纤维板材(%) | - | - | 66.85 | - |
| 绝缘纤维成型件(%) | - | - | 33.15 | - |
| 绝缘纤维材料(%) | 55.46 | - | - | - |
| 其他(%) | - | - | - | 0.35 |