| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 光引发剂(元) | 55,101,759.88 | 24,958,184.68 | 55,284,607.95 | 23,380,888.94 |
| 树脂(元) | 97,965,141.87 | 36,238,162.54 | 93,825,032.88 | 42,960,178.96 |
| 其他主营业务(元) | - | - | - | 6,791,342.40 |
| 其他(元) | 21,877,445.04 | 12,743,119.13 | 22,071,372.08 | 6,791,342.40 |
| 营业成本(元) | ||||
| 光引发剂(元) | 43,609,087.80 | 22,053,081.69 | 44,241,170.64 | 18,627,896.43 |
| 树脂(元) | 81,851,550.30 | 29,650,975.66 | 76,212,328.51 | 35,483,089.41 |
| 其他主营业务(元) | - | - | - | 5,855,614.16 |
| 其他(元) | 20,031,911.17 | 9,696,827.51 | 19,941,506.72 | 5,855,614.16 |
| 毛利(元) | ||||
| 光引发剂(元) | 11,492,672.08 | 2,905,102.99 | 11,043,437.31 | 4,752,992.51 |
| 树脂(元) | 16,113,591.57 | 6,587,186.88 | 17,612,704.37 | 7,477,089.55 |
| 其他主营业务(元) | - | - | - | 935,728.24 |
| 其他(元) | 1,845,533.87 | 3,046,291.62 | 2,129,865.36 | 935,728.24 |
| 毛利率(%) | ||||
| 光引发剂(%) | 20.86 | 11.64 | 19.98 | 20.33 |
| 树脂(%) | 16.45 | 18.18 | 18.77 | 17.40 |
| 其他主营业务(%) | - | - | - | 13.78 |
| 其他(%) | 8.44 | 23.91 | 9.65 | 13.78 |
| 收入构成(%) | ||||
| 光引发剂(%) | 31.50 | 33.75 | 32.30 | 29.25 |
| 树脂(%) | 56.00 | 49.01 | 54.81 | 53.75 |
| 其他主营业务(%) | - | - | - | 8.50 |
| 其他(%) | 12.51 | 17.23 | 12.89 | 8.50 |
| 毛利构成(%) | ||||
| 光引发剂(%) | 39.02 | 23.17 | 35.87 | 33.71 |
| 树脂(%) | 54.71 | 52.54 | 57.21 | 53.02 |
| 其他主营业务(%) | - | - | - | 6.64 |
| 其他(%) | 6.27 | 24.30 | 6.92 | 6.64 |