| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 绝缘纤维板材(元) | - | - | - | 179,144,603.13 |
| 绝缘纤维成型件(元) | - | - | - | 79,969,272.67 |
| 变压器绝缘成型件(元) | 333,701,873.81 | 151,459,976.65 | 198,406,300.20 | - |
| 绝缘板材(元) | 460,991,530.40 | - | 377,790,285.40 | - |
| 绝缘纤维材料(元) | - | 223,377,700.65 | - | - |
| 营业成本(元) | ||||
| 绝缘纤维板材(元) | - | - | - | 123,399,046.52 |
| 绝缘纤维成型件(元) | - | - | - | 52,330,854.22 |
| 变压器绝缘成型件(元) | 201,272,333.17 | 86,177,895.13 | 127,499,656.51 | - |
| 绝缘板材(元) | 283,904,067.69 | - | 255,889,376.98 | - |
| 绝缘纤维材料(元) | - | 142,075,202.50 | - | - |
| 毛利(元) | ||||
| 绝缘纤维板材(元) | - | - | - | 55,745,556.61 |
| 绝缘纤维成型件(元) | - | - | - | 27,638,418.45 |
| 变压器绝缘成型件(元) | 132,429,540.64 | 65,282,081.52 | 70,906,643.69 | - |
| 绝缘板材(元) | 177,087,462.71 | - | 121,900,908.42 | - |
| 绝缘纤维材料(元) | - | 81,302,498.15 | - | - |
| 毛利率(%) | ||||
| 绝缘纤维板材(%) | - | - | - | 31.12 |
| 绝缘纤维成型件(%) | - | - | - | 34.56 |
| 变压器绝缘成型件(%) | 39.68 | 43.10 | 35.74 | - |
| 绝缘板材(%) | 38.41 | - | 32.27 | - |
| 绝缘纤维材料(%) | - | 36.40 | - | - |
| 收入构成(%) | ||||
| 绝缘纤维板材(%) | - | - | - | 69.14 |
| 绝缘纤维成型件(%) | - | - | - | 30.86 |
| 变压器绝缘成型件(%) | 41.99 | 40.41 | 34.43 | - |
| 绝缘板材(%) | 58.01 | - | 65.57 | - |
| 绝缘纤维材料(%) | - | 59.59 | - | - |
| 毛利构成(%) | ||||
| 绝缘纤维板材(%) | - | - | - | 66.85 |
| 绝缘纤维成型件(%) | - | - | - | 33.15 |
| 变压器绝缘成型件(%) | 42.79 | 44.54 | 36.78 | - |
| 绝缘板材(%) | 57.21 | - | 63.22 | - |
| 绝缘纤维材料(%) | - | 55.46 | - | - |