| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 反光材料(元) | 433,450,276.02 | 1,051,709,642.98 | 515,544,752.59 | 1,070,398,510.06 | 487,761,233.55 |
| 光学显示材料(元) | 103,193,150.67 | 249,210,301.56 | 128,705,917.95 | 219,154,779.12 | 112,770,077.24 |
| 新材料(元) | 80,351,057.63 | 161,133,051.93 | 76,652,885.35 | 139,987,111.77 | 60,904,449.06 |
| 其他产品(元) | 19,793,172.47 | 29,404,143.75 | 12,695,648.10 | 11,674,387.11 | - |
| 营业成本(元) | |||||
| 反光材料(元) | 244,294,831.23 | 578,570,844.44 | 284,831,775.74 | 592,529,908.69 | 267,972,723.72 |
| 光学显示材料(元) | 94,845,341.48 | 222,100,817.14 | 117,549,756.13 | 199,426,713.31 | 101,674,786.98 |
| 新材料(元) | 76,328,510.44 | 166,568,392.76 | 84,163,722.14 | 151,565,786.78 | 66,335,352.44 |
| 其他产品(元) | 11,197,981.04 | 17,743,004.34 | 3,318,273.06 | 7,177,652.82 | - |
| 毛利(元) | |||||
| 反光材料(元) | 189,155,444.79 | 473,138,798.54 | 230,712,976.85 | 477,868,601.37 | 219,788,509.83 |
| 光学显示材料(元) | 8,347,809.19 | 27,109,484.42 | 11,156,161.82 | 19,728,065.81 | 11,095,290.26 |
| 新材料(元) | 4,022,547.19 | -5,435,340.83 | -7,510,836.79 | -11,578,675.01 | -5,430,903.38 |
| 其他产品(元) | 8,595,191.43 | 11,661,139.41 | 9,377,375.04 | 4,496,734.29 | - |
| 毛利率(%) | |||||
| 反光材料(%) | 43.64 | 44.99 | 44.75 | 44.64 | 45.06 |
| 光学显示材料(%) | 8.09 | 10.88 | 8.67 | 9.00 | 9.84 |
| 新材料(%) | 5.01 | -3.37 | -9.80 | -8.27 | -8.92 |
| 其他产品(%) | 43.43 | 39.66 | 73.86 | 38.52 | - |
| 收入构成(%) | |||||
| 反光材料(%) | 68.07 | 70.52 | 70.28 | 74.27 | 73.74 |
| 光学显示材料(%) | 16.21 | 16.71 | 17.54 | 15.21 | 17.05 |
| 新材料(%) | 12.62 | 10.80 | 10.45 | 9.71 | 9.21 |
| 其他产品(%) | 3.11 | 1.97 | 1.73 | 0.81 | - |
| 毛利构成(%) | |||||
| 反光材料(%) | 90.02 | 93.42 | 94.66 | 97.42 | 97.49 |
| 光学显示材料(%) | 3.97 | 5.35 | 4.58 | 4.02 | 4.92 |
| 新材料(%) | 1.91 | -1.07 | -3.08 | -2.36 | -2.41 |
| 其他产品(%) | 4.09 | 2.30 | 3.85 | 0.92 | - |