| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PCB光刻胶及配套材料(元) | 144,788,016.30 | 331,814,887.79 | 171,480,269.30 | 338,322,888.16 | 149,687,172.41 |
| 专用涂料(元) | - | 184,827,535.12 | 87,715,540.17 | 171,014,943.61 | 69,365,761.45 |
| 功能涂料(元) | 88,637,026.48 | - | - | - | - |
| 营业成本(元) | |||||
| PCB光刻胶及配套材料(元) | 97,672,441.03 | 204,184,203.90 | 102,186,559.34 | 220,719,446.03 | 98,873,912.40 |
| 专用涂料(元) | - | 115,090,307.37 | 53,800,110.05 | 106,407,918.13 | 46,025,802.95 |
| 功能涂料(元) | 53,762,486.28 | - | - | - | - |
| 毛利(元) | |||||
| PCB光刻胶及配套材料(元) | 47,115,575.27 | 127,630,683.89 | 69,293,709.96 | 117,603,442.13 | 50,813,260.01 |
| 专用涂料(元) | - | 69,737,227.75 | 33,915,430.12 | 64,607,025.48 | 23,339,958.50 |
| 功能涂料(元) | 34,874,540.20 | - | - | - | - |
| 毛利率(%) | |||||
| PCB光刻胶及配套材料(%) | 32.54 | 38.46 | 40.41 | 34.76 | 33.95 |
| 专用涂料(%) | - | 37.73 | 38.67 | 37.78 | 33.65 |
| 功能涂料(%) | 39.35 | - | - | - | - |
| 收入构成(%) | |||||
| PCB光刻胶及配套材料(%) | 62.03 | 64.23 | 66.16 | 66.42 | 68.33 |
| 专用涂料(%) | - | 35.77 | 33.84 | 33.58 | 31.67 |
| 功能涂料(%) | 37.97 | - | - | - | - |
| 毛利构成(%) | |||||
| PCB光刻胶及配套材料(%) | 57.46 | 64.67 | 67.14 | 64.54 | 68.52 |
| 专用涂料(%) | - | 35.33 | 32.86 | 35.46 | 31.48 |
| 功能涂料(%) | 42.54 | - | - | - | - |