| 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) | |||||
| 电子材料(元) | 876,800,670.31 | 1,838,800,088.04 | 808,675,194.31 | 1,830,496,041.97 | 617,299,293.73 |
| 复合材料板棒材(元) | - | - | - | - | 77,838,025.46 |
| 工程塑料(元) | 320,258,433.11 | 552,205,666.87 | 254,340,372.96 | 603,164,006.58 | 290,448,626.65 |
| 通用塑料(元) | 192,118,824.93 | 416,288,190.00 | 176,399,628.16 | 623,355,776.93 | 417,314,585.86 |
| 复合材料板棒材及原料(元) | 153,814,064.92 | 260,102,468.62 | 117,915,803.17 | 181,597,988.69 | - |
| 其他材料(元) | 3,852,337.82 | 7,496,200.21 | 3,501,625.81 | 17,684,478.22 | 7,603,321.06 |
| 营业成本(元) | |||||
| 电子材料(元) | 834,273,030.77 | 1,760,211,050.43 | 771,721,486.58 | 1,708,886,827.22 | 573,956,370.97 |
| 复合材料板棒材(元) | - | - | - | - | - |
| 工程塑料(元) | 291,718,072.46 | 492,962,855.10 | 225,389,112.05 | 530,082,433.23 | 259,625,111.46 |
| 通用塑料(元) | 187,812,329.80 | 402,329,437.41 | 168,189,547.46 | 593,112,914.00 | 409,134,115.58 |
| 复合材料板棒材及原料(元) | 142,388,857.43 | 253,115,864.69 | 112,094,543.15 | 184,330,347.32 | - |
| 其他材料(元) | 3,575,913.33 | 7,212,975.30 | 3,316,911.75 | 17,482,539.43 | - |
| 毛利(元) | |||||
| 电子材料(元) | 42,527,639.54 | 78,589,037.61 | 36,953,707.73 | 121,609,214.75 | 43,342,922.76 |
| 复合材料板棒材(元) | - | - | - | - | - |
| 工程塑料(元) | 28,540,360.65 | 59,242,811.77 | 28,951,260.91 | 73,081,573.35 | 30,823,515.19 |
| 通用塑料(元) | 4,306,495.13 | 13,958,752.59 | 8,210,080.70 | 30,242,862.93 | 8,180,470.28 |
| 复合材料板棒材及原料(元) | 11,425,207.49 | 6,986,603.93 | 5,821,260.02 | -2,732,358.63 | - |
| 其他材料(元) | 276,424.49 | 283,224.91 | 184,714.06 | 201,938.79 | - |
| 毛利率(%) | |||||
| 电子材料(%) | 4.85 | 4.27 | 4.57 | 6.64 | 7.02 |
| 复合材料板棒材(%) | - | - | - | - | - |
| 工程塑料(%) | 8.91 | 10.73 | 11.38 | 12.12 | 10.61 |
| 通用塑料(%) | 2.24 | 3.35 | 4.65 | 4.85 | 1.96 |
| 复合材料板棒材及原料(%) | 7.43 | 2.69 | 4.94 | -1.50 | - |
| 其他材料(%) | 7.18 | 3.78 | 5.28 | 1.14 | - |
| 收入构成(%) | |||||
| 电子材料(%) | 56.68 | 59.80 | 59.43 | 56.21 | 43.76 |
| 复合材料板棒材(%) | - | - | - | - | 5.52 |
| 工程塑料(%) | 20.70 | 17.96 | 18.69 | 18.52 | 20.59 |
| 通用塑料(%) | 12.42 | 13.54 | 12.96 | 19.14 | 29.59 |
| 复合材料板棒材及原料(%) | 9.94 | 8.46 | 8.66 | 5.58 | - |
| 其他材料(%) | 0.25 | 0.24 | 0.26 | 0.54 | 0.54 |
| 毛利构成(%) | |||||
| 电子材料(%) | 48.84 | 49.41 | 46.12 | 54.68 | 52.63 |
| 复合材料板棒材(%) | - | - | - | - | 0.00 |
| 工程塑料(%) | 32.78 | 37.25 | 36.13 | 32.86 | 37.43 |
| 通用塑料(%) | 4.95 | 8.78 | 10.25 | 13.60 | 9.93 |
| 复合材料板棒材及原料(%) | 13.12 | 4.39 | 7.27 | -1.23 | - |
| 其他材料(%) | 0.32 | 0.18 | 0.23 | 0.09 | 0.00 |