| 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) | |||||
| 半导体材料(元) | 326,900,083.75 | 569,941,521.66 | 259,612,661.53 | 555,628,547.92 | 292,322,060.61 |
| 医药中间体(元) | - | 180,777,343.74 | - | 413,173,614.52 | 315,661,897.85 |
| 紫外固化光纤涂覆材料(元) | 287,460,294.71 | 638,106,467.18 | 334,192,464.01 | 662,867,365.86 | 323,955,728.91 |
| 屏幕显示材料(元) | 674,939,872.26 | 1,283,038,862.76 | 603,645,914.75 | 1,223,279,246.30 | 699,538,742.83 |
| 其他(元) | - | 56,819,254.87 | - | 33,298,181.05 | - |
| 营业成本(元) | |||||
| 半导体材料(元) | 207,041,195.25 | 353,474,096.04 | 166,219,809.52 | 354,434,866.63 | 180,400,229.89 |
| 医药中间体(元) | - | - | - | 199,314,951.64 | 156,252,639.44 |
| 紫外固化光纤涂覆材料(元) | 177,955,694.77 | 422,729,065.18 | 223,638,439.03 | 458,502,624.46 | 224,563,958.94 |
| 屏幕显示材料(元) | 407,257,090.69 | 812,368,428.08 | 380,925,879.88 | 738,622,021.84 | 418,950,303.46 |
| 其他(元) | - | - | - | 13,409,770.05 | - |
| 毛利(元) | |||||
| 半导体材料(元) | 119,858,888.50 | 216,467,425.62 | 93,392,852.01 | 201,193,681.29 | 111,921,830.72 |
| 医药中间体(元) | - | - | - | 213,858,662.88 | 159,409,258.41 |
| 紫外固化光纤涂覆材料(元) | 109,504,599.94 | 215,377,402.00 | 110,554,024.98 | 204,364,741.40 | 99,391,769.97 |
| 屏幕显示材料(元) | 267,682,781.57 | 470,670,434.68 | 222,720,034.87 | 484,657,224.46 | 280,588,439.37 |
| 其他(元) | - | - | - | 19,888,411.00 | - |
| 毛利率(%) | |||||
| 半导体材料(%) | 36.67 | 37.98 | 35.97 | 36.21 | 38.29 |
| 医药中间体(%) | - | - | - | 51.76 | 50.50 |
| 紫外固化光纤涂覆材料(%) | 38.09 | 33.75 | 33.08 | 30.83 | 30.68 |
| 屏幕显示材料(%) | 39.66 | 36.68 | 36.90 | 39.62 | 40.11 |
| 其他(%) | - | - | - | 59.73 | - |
| 收入构成(%) | |||||
| 半导体材料(%) | 25.35 | 20.89 | 21.68 | 19.24 | 17.92 |
| 医药中间体(%) | - | 6.63 | - | 14.31 | 19.35 |
| 紫外固化光纤涂覆材料(%) | 22.30 | 23.39 | 27.91 | 22.95 | 19.86 |
| 屏幕显示材料(%) | 52.35 | 47.02 | 50.41 | 42.35 | 42.88 |
| 其他(%) | - | 2.08 | - | 1.15 | - |
| 毛利构成(%) | |||||
| 半导体材料(%) | 24.11 | 23.98 | 21.89 | 17.90 | 17.18 |
| 医药中间体(%) | - | 0.00 | - | 19.03 | 24.48 |
| 紫外固化光纤涂覆材料(%) | 22.03 | 23.86 | 25.91 | 18.18 | 15.26 |
| 屏幕显示材料(%) | 53.85 | 52.15 | 52.20 | 43.12 | 43.08 |
| 其他(%) | - | 0.00 | - | 1.77 | - |