| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| PAN基石墨软毡(元) | - | - | - | 54,240,692.46 |
| 黏胶基石墨软毡(元) | - | - | - | 199,739,245.00 |
| 石墨硬毡(元) | - | - | - | 43,857,243.05 |
| 受托加工(元) | - | 3,091,516.42 | - | 664,823.00 |
| 热场保温产品(元) | 235,147,395.70 | - | 153,917,225.29 | - |
| 产品二(030002)(元) | - | 28,824,109.53 | - | - |
| 产品三(030003)(元) | - | 33,821,614.91 | - | - |
| 产品一(030001)(元) | - | 250,136,045.13 | - | - |
| 营业成本(元) | ||||
| PAN基石墨软毡(元) | - | - | - | 42,019,067.21 |
| 黏胶基石墨软毡(元) | - | - | - | 158,053,333.94 |
| 石墨硬毡(元) | - | - | - | 32,236,428.29 |
| 受托加工(元) | - | 1,842,128.86 | - | 173,003.65 |
| 热场保温产品(元) | 164,610,797.41 | - | 133,031,455.26 | - |
| 产品二(030002)(元) | - | 19,359,267.64 | - | - |
| 产品三(030003)(元) | - | 39,736,490.93 | - | - |
| 产品一(030001)(元) | - | 202,696,509.02 | - | - |
| 毛利(元) | ||||
| PAN基石墨软毡(元) | - | - | - | 12,221,625.25 |
| 黏胶基石墨软毡(元) | - | - | - | 41,685,911.06 |
| 石墨硬毡(元) | - | - | - | 11,620,814.76 |
| 受托加工(元) | - | 1,249,387.56 | - | 491,819.35 |
| 热场保温产品(元) | 70,536,598.29 | - | 20,885,770.03 | - |
| 产品二(030002)(元) | - | 9,464,841.89 | - | - |
| 产品三(030003)(元) | - | -5,914,876.02 | - | - |
| 产品一(030001)(元) | - | 47,439,536.11 | - | - |
| 毛利率(%) | ||||
| PAN基石墨软毡(%) | - | - | - | 22.53 |
| 黏胶基石墨软毡(%) | - | - | - | 20.87 |
| 石墨硬毡(%) | - | - | - | 26.50 |
| 受托加工(%) | - | 40.41 | - | 73.98 |
| 热场保温产品(%) | 30.00 | - | 13.57 | - |
| 产品二(030002)(%) | - | 32.84 | - | - |
| 产品三(030003)(%) | - | -17.49 | - | - |
| 产品一(030001)(%) | - | 18.97 | - | - |
| 收入构成(%) | ||||
| PAN基石墨软毡(%) | - | - | - | 18.17 |
| 黏胶基石墨软毡(%) | - | - | - | 66.91 |
| 石墨硬毡(%) | - | - | - | 14.69 |
| 受托加工(%) | - | 0.98 | - | 0.22 |
| 热场保温产品(%) | 100.00 | - | 100.00 | - |
| 产品二(030002)(%) | - | 9.13 | - | - |
| 产品三(030003)(%) | - | 10.71 | - | - |
| 产品一(030001)(%) | - | 79.19 | - | - |
| 毛利构成(%) | ||||
| PAN基石墨软毡(%) | - | - | - | 18.51 |
| 黏胶基石墨软毡(%) | - | - | - | 63.14 |
| 石墨硬毡(%) | - | - | - | 17.60 |
| 受托加工(%) | - | 2.39 | - | 0.74 |
| 热场保温产品(%) | 100.00 | - | 100.00 | - |
| 产品二(030002)(%) | - | 18.12 | - | - |
| 产品三(030003)(%) | - | -11.32 | - | - |
| 产品一(030001)(%) | - | 90.81 | - | - |