| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子材料(元) | 828,276,040.96 | 1,825,337,775.98 | 876,800,670.31 | 1,838,800,088.04 | 808,675,194.31 |
| 复合材料板棒材及原料(元) | 163,377,136.80 | 305,056,449.04 | 153,814,064.92 | 260,102,468.62 | 117,915,803.17 |
| 工程塑料(元) | 192,335,211.46 | 539,809,463.34 | 320,258,433.11 | 552,205,666.87 | 254,340,372.96 |
| 通用塑料(元) | 85,934,176.14 | 335,217,393.89 | 192,118,824.93 | 416,288,190.00 | 176,399,628.16 |
| 其他材料(元) | 10,377,788.16 | 8,470,247.88 | 3,852,337.82 | 7,496,200.21 | 3,501,625.81 |
| 营业成本(元) | |||||
| 电子材料(元) | 800,424,427.11 | 1,730,174,077.44 | 834,273,030.77 | 1,760,211,050.43 | 771,721,486.58 |
| 复合材料板棒材及原料(元) | 133,221,657.12 | 285,128,389.57 | 142,388,857.43 | 253,115,864.69 | 112,094,543.15 |
| 工程塑料(元) | 152,635,234.27 | 495,554,922.58 | 291,718,072.46 | 492,962,855.10 | 225,389,112.05 |
| 通用塑料(元) | 83,572,526.77 | 326,323,364.56 | 187,812,329.80 | 402,329,437.41 | 168,189,547.46 |
| 其他材料(元) | 8,956,610.74 | 7,097,693.53 | 3,575,913.33 | 7,212,975.30 | 3,316,911.75 |
| 毛利(元) | |||||
| 电子材料(元) | 27,851,613.85 | 95,163,698.54 | 42,527,639.54 | 78,589,037.61 | 36,953,707.73 |
| 复合材料板棒材及原料(元) | 30,155,479.68 | 19,928,059.47 | 11,425,207.49 | 6,986,603.93 | 5,821,260.02 |
| 工程塑料(元) | 39,699,977.19 | 44,254,540.76 | 28,540,360.65 | 59,242,811.77 | 28,951,260.91 |
| 通用塑料(元) | 2,361,649.37 | 8,894,029.33 | 4,306,495.13 | 13,958,752.59 | 8,210,080.70 |
| 其他材料(元) | 1,421,177.42 | 1,372,554.35 | 276,424.49 | 283,224.91 | 184,714.06 |
| 毛利率(%) | |||||
| 电子材料(%) | 3.36 | 5.21 | 4.85 | 4.27 | 4.57 |
| 复合材料板棒材及原料(%) | 18.46 | 6.53 | 7.43 | 2.69 | 4.94 |
| 工程塑料(%) | 20.64 | 8.20 | 8.91 | 10.73 | 11.38 |
| 通用塑料(%) | 2.75 | 2.65 | 2.24 | 3.35 | 4.65 |
| 其他材料(%) | 13.69 | 16.20 | 7.18 | 3.78 | 5.28 |
| 收入构成(%) | |||||
| 电子材料(%) | 64.69 | 60.56 | 56.68 | 59.80 | 59.43 |
| 复合材料板棒材及原料(%) | 12.76 | 10.12 | 9.94 | 8.46 | 8.66 |
| 工程塑料(%) | 15.02 | 17.91 | 20.70 | 17.96 | 18.69 |
| 通用塑料(%) | 6.71 | 11.12 | 12.42 | 13.54 | 12.96 |
| 其他材料(%) | 0.81 | 0.28 | 0.25 | 0.24 | 0.26 |
| 毛利构成(%) | |||||
| 电子材料(%) | 27.44 | 56.11 | 48.84 | 49.41 | 46.12 |
| 复合材料板棒材及原料(%) | 29.71 | 11.75 | 13.12 | 4.39 | 7.27 |
| 工程塑料(%) | 39.12 | 26.09 | 32.78 | 37.25 | 36.13 |
| 通用塑料(%) | 2.33 | 5.24 | 4.95 | 8.78 | 10.25 |
| 其他材料(%) | 1.40 | 0.81 | 0.32 | 0.18 | 0.23 |