| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子材料(元) | 1,830,496,041.97 | 617,299,293.73 | 1,449,781,917.76 | 524,980,599.31 |
| 化工材料(元) | 1,261,417,264.71 | 730,718,936.39 | 1,122,222,623.76 | 476,709,080.17 |
| 制造业(化工行业)(元) | 164,384,985.71 | - | 143,063,037.11 | 79,327,285.67 |
| 营业成本(元) | ||||
| 电子材料(元) | 1,708,886,827.22 | 573,956,370.97 | 1,330,223,737.77 | 482,125,249.83 |
| 化工材料(元) | 1,163,075,584.57 | 685,453,620.72 | 1,033,678,217.11 | 431,563,608.54 |
| 制造业(化工行业)(元) | 161,932,649.41 | - | 142,301,389.22 | 82,606,912.98 |
| 毛利(元) | ||||
| 电子材料(元) | 121,609,214.75 | 43,342,922.76 | 119,558,179.99 | 42,855,349.48 |
| 化工材料(元) | 98,341,680.14 | 45,265,315.67 | 88,544,406.65 | 45,145,471.63 |
| 制造业(化工行业)(元) | 2,452,336.30 | - | 761,647.89 | -3,279,627.31 |
| 毛利率(%) | ||||
| 电子材料(%) | 6.64 | 7.02 | 8.25 | 8.16 |
| 化工材料(%) | 7.80 | 6.19 | 7.89 | 9.47 |
| 制造业(化工行业)(%) | 1.49 | - | 0.53 | -4.13 |
| 收入构成(%) | ||||
| 电子材料(%) | 56.21 | 45.79 | 53.40 | 48.56 |
| 化工材料(%) | 38.74 | 54.21 | 41.33 | 44.10 |
| 制造业(化工行业)(%) | 5.05 | - | 5.27 | 7.34 |
| 毛利构成(%) | ||||
| 电子材料(%) | 54.68 | 48.92 | 57.24 | 50.58 |
| 化工材料(%) | 44.22 | 51.08 | 42.39 | 53.29 |
| 制造业(化工行业)(%) | 1.10 | - | 0.36 | -3.87 |