| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子电气绝缘封装用环氧树脂(元) | 86,833,860.01 | 41,690,835.83 | 86,419,079.12 | 42,126,106.22 |
| 风电叶片用环氧树脂(元) | - | - | - | 369,747,641.75 |
| 新型复合材料用环氧树脂(元) | 299,275,850.02 | 139,503,444.53 | 234,367,867.52 | 98,320,799.91 |
| 量子点相关产品及其他(元) | 39,969.01 | 20,575.21 | 97,252.20 | 42,384.95 |
| 风电叶片用环氧树脂系列(元) | 1,836,679,040.28 | 831,221,947.36 | 1,095,811,294.38 | - |
| 营业成本(元) | ||||
| 电子电气绝缘封装用环氧树脂(元) | 64,491,500.76 | 30,693,651.60 | 62,035,341.36 | 29,445,563.10 |
| 风电叶片用环氧树脂(元) | - | - | - | 365,686,316.33 |
| 新型复合材料用环氧树脂(元) | 217,014,496.06 | 95,909,481.51 | 156,720,081.53 | 63,074,742.80 |
| 量子点相关产品及其他(元) | 7,133.58 | 3,179.26 | 19,904.84 | 9,014.72 |
| 风电叶片用环氧树脂系列(元) | 1,697,791,459.43 | 779,134,351.49 | 1,072,501,690.19 | - |
| 毛利(元) | ||||
| 电子电气绝缘封装用环氧树脂(元) | 22,342,359.25 | 10,997,184.23 | 24,383,737.76 | 12,680,543.12 |
| 风电叶片用环氧树脂(元) | - | - | - | 4,061,325.42 |
| 新型复合材料用环氧树脂(元) | 82,261,353.96 | 43,593,963.02 | 77,647,785.99 | 35,246,057.11 |
| 量子点相关产品及其他(元) | 32,835.43 | 17,395.95 | 77,347.36 | 33,370.23 |
| 风电叶片用环氧树脂系列(元) | 138,887,580.85 | 52,087,595.87 | 23,309,604.19 | - |
| 毛利率(%) | ||||
| 电子电气绝缘封装用环氧树脂(%) | 25.73 | 26.38 | 28.22 | 30.10 |
| 风电叶片用环氧树脂(%) | - | - | - | 1.10 |
| 新型复合材料用环氧树脂(%) | 27.49 | 31.25 | 33.13 | 35.85 |
| 量子点相关产品及其他(%) | 82.15 | 84.55 | 79.53 | 78.73 |
| 风电叶片用环氧树脂系列(%) | 7.56 | 6.27 | 2.13 | - |
| 收入构成(%) | ||||
| 电子电气绝缘封装用环氧树脂(%) | 3.91 | 4.12 | 6.10 | 8.26 |
| 风电叶片用环氧树脂(%) | - | - | - | 72.47 |
| 新型复合材料用环氧树脂(%) | 13.46 | 13.78 | 16.54 | 19.27 |
| 量子点相关产品及其他(%) | 0.00 | 0.00 | 0.01 | 0.01 |
| 风电叶片用环氧树脂系列(%) | 82.63 | 82.10 | 77.35 | - |
| 毛利构成(%) | ||||
| 电子电气绝缘封装用环氧树脂(%) | 9.17 | 10.31 | 19.44 | 24.38 |
| 风电叶片用环氧树脂(%) | - | - | - | 7.81 |
| 新型复合材料用环氧树脂(%) | 33.78 | 40.86 | 61.91 | 67.75 |
| 量子点相关产品及其他(%) | 0.01 | 0.02 | 0.06 | 0.06 |
| 风电叶片用环氧树脂系列(%) | 57.03 | 48.82 | 18.59 | - |