| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 打印复印耗材(元) | 867,027,893.81 | 1,786,158,020.49 | 914,875,939.40 | 2,141,995,587.92 | 1,039,045,218.19 |
| 光电半导体材料(CMP抛光垫、PI浆料)(元) | 634,442,810.47 | - | 225,528,077.05 | 522,246,883.99 | 253,511,654.15 |
| 光电半导体材料(CMP抛光垫、PI料)(元) | - | 856,658,055.24 | - | - | - |
| 其他(元) | - | - | 18,950,123.86 | 57,241,225.47 | - |
| 营业成本(元) | |||||
| 打印复印耗材(元) | 613,099,766.38 | 1,342,383,990.54 | 650,207,441.44 | 1,443,328,549.98 | 714,468,604.57 |
| 光电半导体材料(CMP抛光垫、PI浆料)(元) | 208,046,162.79 | - | 100,430,800.23 | 179,969,117.68 | 84,068,771.72 |
| 光电半导体材料(CMP抛光垫、PI料)(元) | - | 330,013,943.73 | - | - | - |
| 其他(元) | - | - | 16,473,384.49 | 61,479,244.97 | - |
| 毛利(元) | |||||
| 打印复印耗材(元) | 253,928,127.43 | 443,774,029.95 | 264,668,497.96 | 698,667,037.94 | 324,576,613.62 |
| 光电半导体材料(CMP抛光垫、PI浆料)(元) | 426,396,647.68 | - | 125,097,276.82 | 342,277,766.31 | 169,442,882.43 |
| 光电半导体材料(CMP抛光垫、PI料)(元) | - | 526,644,111.51 | - | - | - |
| 其他(元) | - | - | 2,476,739.37 | -4,238,019.50 | - |
| 毛利率(%) | |||||
| 打印复印耗材(%) | 29.29 | 24.85 | 28.93 | 32.62 | 31.24 |
| 光电半导体材料(CMP抛光垫、PI浆料)(%) | 67.21 | - | 55.47 | 65.54 | 66.84 |
| 光电半导体材料(CMP抛光垫、PI料)(%) | - | 61.48 | - | - | - |
| 其他(%) | - | - | 13.07 | -7.40 | - |
| 收入构成(%) | |||||
| 打印复印耗材(%) | 57.75 | 67.59 | 78.91 | 78.71 | 80.39 |
| 光电半导体材料(CMP抛光垫、PI浆料)(%) | 42.25 | - | 19.45 | 19.19 | 19.61 |
| 光电半导体材料(CMP抛光垫、PI料)(%) | - | 32.41 | - | - | - |
| 其他(%) | - | - | 1.63 | 2.10 | - |
| 毛利构成(%) | |||||
| 打印复印耗材(%) | 37.32 | 45.73 | 67.48 | 67.39 | 65.70 |
| 光电半导体材料(CMP抛光垫、PI浆料)(%) | 62.68 | - | 31.89 | 33.02 | 34.30 |
| 光电半导体材料(CMP抛光垫、PI料)(%) | - | 54.27 | - | - | - |
| 其他(%) | - | - | 0.63 | -0.41 | - |