| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 纳米新材料(元) | 210,380,350.84 | 410,248,713.77 | 185,366,510.06 | 343,784,464.90 | 252,166,577.35 | 161,404,094.98 |
| 涂层助剂(元) | 237,047.28 | 48,722,829.41 | 27,229,472.82 | 52,548,230.86 | 39,882,202.19 | 28,353,970.59 |
| 其他材料(元) | 6,192,793.05 | 6,925,325.12 | 2,419,845.63 | 4,909,769.97 | 2,829,056.15 | 1,636,673.71 |
| 营业成本(元) | ||||||
| 纳米新材料(元) | 114,505,462.48 | 230,671,832.60 | - | 206,030,906.23 | 151,754,726.53 | 97,480,333.16 |
| 涂层助剂(元) | 106,041.88 | 38,083,141.11 | 22,844,690.77 | 39,427,497.88 | 29,189,744.90 | 20,729,505.78 |
| 其他材料(元) | 4,747,451.22 | 5,640,691.98 | - | 3,823,864.03 | 2,220,879.79 | 1,294,850.52 |
| 毛利(元) | ||||||
| 纳米新材料(元) | 95,874,888.36 | 179,576,881.17 | - | 137,753,558.67 | 100,411,850.82 | 63,923,761.82 |
| 涂层助剂(元) | 131,005.40 | 10,639,688.30 | 4,384,782.05 | 13,120,732.98 | 10,692,457.29 | 7,624,464.81 |
| 其他材料(元) | 1,445,341.83 | 1,284,633.14 | - | 1,085,905.94 | 608,176.36 | 341,823.19 |
| 毛利率(%) | ||||||
| 纳米新材料(%) | 45.57 | 43.77 | - | 40.07 | 39.82 | 39.60 |
| 涂层助剂(%) | 55.27 | 21.84 | 16.10 | 24.97 | 26.81 | 26.89 |
| 其他材料(%) | 23.34 | 18.55 | - | 22.12 | 21.50 | 20.89 |
| 收入构成(%) | ||||||
| 纳米新材料(%) | 97.03 | 88.06 | 86.21 | 85.68 | 85.52 | 84.33 |
| 涂层助剂(%) | 0.11 | 10.46 | 12.66 | 13.10 | 13.52 | 14.81 |
| 其他材料(%) | 2.86 | 1.49 | 1.13 | 1.22 | 0.96 | 0.86 |
| 毛利构成(%) | ||||||
| 纳米新材料(%) | 98.38 | 93.77 | 0.00 | 90.65 | 89.88 | 88.92 |
| 涂层助剂(%) | 0.13 | 5.56 | 100.00 | 8.63 | 9.57 | 10.61 |
| 其他材料(%) | 1.48 | 0.67 | 0.00 | 0.71 | 0.54 | 0.48 |