| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半导体材料(元) | 569,941,521.66 | 259,612,661.53 | 555,628,547.92 | 292,322,060.61 |
| 医药中间体(元) | 180,777,343.74 | - | 413,173,614.52 | 315,661,897.85 |
| 紫外固化光纤涂覆材料(元) | 638,106,467.18 | 334,192,464.01 | 662,867,365.86 | 323,955,728.91 |
| 屏幕显示材料(元) | 1,283,038,862.76 | 603,645,914.75 | 1,223,279,246.30 | 699,538,742.83 |
| 其他主营业务(元) | - | - | - | 699,538,742.83 |
| 其他业务(元) | - | - | - | 9,529,750.65 |
| 其他(元) | 56,819,254.87 | - | 51,856,760.41 | - |
| 营业成本(元) | ||||
| 半导体材料(元) | 353,474,096.04 | 166,219,809.52 | 354,434,866.63 | 180,400,229.89 |
| 医药中间体(元) | - | - | 199,314,951.64 | 156,252,639.44 |
| 紫外固化光纤涂覆材料(元) | 422,729,065.18 | 223,638,439.03 | 458,502,624.46 | 224,563,958.94 |
| 屏幕显示材料(元) | 812,368,428.08 | 380,925,879.88 | 738,622,021.84 | 418,950,303.46 |
| 其他主营业务(元) | - | - | - | 418,950,303.46 |
| 其他业务(元) | - | - | - | 7,095,943.51 |
| 其他(元) | - | - | 13,409,770.05 | - |
| 毛利(元) | ||||
| 半导体材料(元) | 216,467,425.62 | 93,392,852.01 | 201,193,681.29 | 111,921,830.72 |
| 医药中间体(元) | - | - | 213,858,662.88 | 159,409,258.41 |
| 紫外固化光纤涂覆材料(元) | 215,377,402.00 | 110,554,024.98 | 204,364,741.40 | 99,391,769.97 |
| 屏幕显示材料(元) | 470,670,434.68 | 222,720,034.87 | 484,657,224.46 | 280,588,439.37 |
| 其他主营业务(元) | - | - | - | 280,588,439.37 |
| 其他业务(元) | - | - | - | 2,433,807.14 |
| 其他(元) | - | - | 38,446,990.36 | - |
| 毛利率(%) | ||||
| 半导体材料(%) | 37.98 | 35.97 | 36.21 | 38.29 |
| 医药中间体(%) | - | - | 51.76 | 50.50 |
| 紫外固化光纤涂覆材料(%) | 33.75 | 33.08 | 30.83 | 30.68 |
| 屏幕显示材料(%) | 36.68 | 36.90 | 39.62 | 40.11 |
| 其他主营业务(%) | - | - | - | 40.11 |
| 其他业务(%) | - | - | - | 25.54 |
| 其他(%) | - | - | 74.14 | - |
| 收入构成(%) | ||||
| 半导体材料(%) | 20.89 | 21.68 | 19.11 | 12.49 |
| 医药中间体(%) | 6.63 | - | 14.21 | 13.49 |
| 紫外固化光纤涂覆材料(%) | 23.39 | 27.91 | 22.80 | 13.84 |
| 屏幕显示材料(%) | 47.02 | 50.41 | 42.08 | 29.89 |
| 其他主营业务(%) | - | - | - | 29.89 |
| 其他业务(%) | - | - | - | 0.41 |
| 其他(%) | 2.08 | - | 1.78 | - |
| 毛利构成(%) | ||||
| 半导体材料(%) | 23.98 | 21.89 | 17.61 | 11.98 |
| 医药中间体(%) | 0.00 | - | 18.72 | 17.06 |
| 紫外固化光纤涂覆材料(%) | 23.86 | 25.91 | 17.89 | 10.64 |
| 屏幕显示材料(%) | 52.15 | 52.20 | 42.42 | 30.03 |
| 其他主营业务(%) | - | - | - | 30.03 |
| 其他业务(%) | - | - | - | 0.26 |
| 其他(%) | 0.00 | - | 3.37 | - |