| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子新材料(元) | 473,032,403.26 | 204,108,097.39 | 474,828,234.75 | 247,060,647.48 |
| 高分子复合材料(元) | 317,912,167.24 | 158,442,262.80 | 287,640,150.21 | 166,779,546.19 |
| 节能环保产品及服务(元) | 1,676,209,349.59 | 823,596,370.55 | 1,538,633,241.88 | 742,099,030.33 |
| 营业成本(元) | ||||
| 电子新材料(元) | 381,419,066.31 | 167,146,941.34 | 372,354,846.98 | 189,458,485.95 |
| 高分子复合材料(元) | 210,526,756.55 | 96,496,634.78 | 161,745,857.21 | 83,024,935.80 |
| 节能环保产品及服务(元) | 1,273,993,085.95 | 640,381,959.64 | 1,214,509,713.55 | 593,912,085.54 |
| 毛利(元) | ||||
| 电子新材料(元) | 91,613,336.95 | 36,961,156.05 | 102,473,387.77 | 57,602,161.53 |
| 高分子复合材料(元) | 107,385,410.69 | 61,945,628.02 | 125,894,293.00 | 83,754,610.39 |
| 节能环保产品及服务(元) | 402,216,263.64 | 183,214,410.91 | 324,123,528.33 | 148,186,944.79 |
| 毛利率(%) | ||||
| 电子新材料(%) | 19.37 | 18.11 | 21.58 | 23.31 |
| 高分子复合材料(%) | 33.78 | 39.10 | 43.77 | 50.22 |
| 节能环保产品及服务(%) | 24.00 | 22.25 | 21.07 | 19.97 |
| 收入构成(%) | ||||
| 电子新材料(%) | 19.17 | 17.21 | 20.63 | 21.37 |
| 高分子复合材料(%) | 12.89 | 13.36 | 12.50 | 14.43 |
| 节能环保产品及服务(%) | 67.94 | 69.43 | 66.87 | 64.20 |
| 毛利构成(%) | ||||
| 电子新材料(%) | 15.24 | 13.10 | 18.55 | 19.89 |
| 高分子复合材料(%) | 17.86 | 21.96 | 22.79 | 28.93 |
| 节能环保产品及服务(%) | 66.90 | 64.94 | 58.67 | 51.18 |