| 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) | |||||
| 电子电气绝缘封装用环氧树脂(元) | 41,690,835.83 | 86,419,079.12 | 42,126,106.22 | 75,835,524.46 | 35,137,900.00 |
| 风电叶片用环氧树脂(元) | - | - | 369,747,641.75 | 1,122,594,351.47 | 594,150,700.00 |
| 新型复合材料用环氧树脂(元) | 139,503,444.53 | 234,367,867.52 | 98,320,799.91 | 176,423,485.80 | 84,975,800.00 |
| 量子点相关产品及其他(元) | 20,575.21 | 97,252.20 | 42,384.95 | 732,160.61 | 706,700.00 |
| 风电叶片用环氧树脂系列(元) | 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) | 30,693,651.60 | 62,035,341.36 | 29,445,563.10 | 53,918,060.85 | 25,122,200.00 |
| 风电叶片用环氧树脂(元) | - | - | 365,686,316.33 | 987,126,020.13 | 530,862,500.00 |
| 新型复合材料用环氧树脂(元) | 95,909,481.51 | 156,720,081.53 | 63,074,742.80 | 121,299,677.04 | 59,467,300.00 |
| 量子点相关产品及其他(元) | 3,179.26 | 19,904.84 | 9,014.72 | 594,401.59 | 589,300.00 |
| 风电叶片用环氧树脂系列(元) | 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) | 10,997,184.23 | 24,383,737.76 | 12,680,543.12 | 21,917,463.61 | 10,015,700.00 |
| 风电叶片用环氧树脂(元) | - | - | 4,061,325.42 | 135,468,331.34 | 63,288,200.00 |
| 新型复合材料用环氧树脂(元) | 43,593,963.02 | 77,647,785.99 | 35,246,057.11 | 55,123,808.76 | 25,508,500.00 |
| 量子点相关产品及其他(元) | 17,395.95 | 77,347.36 | 33,370.23 | 137,759.02 | 117,400.00 |
| 风电叶片用环氧树脂系列(元) | 52,087,595.87 | 23,309,604.19 | - | - | - |
| 毛利率(%) | |||||
| 电子电气绝缘封装用环氧树脂(%) | 26.38 | 28.22 | 30.10 | 28.90 | 28.50 |
| 风电叶片用环氧树脂(%) | - | - | 1.10 | 12.07 | 10.65 |
| 新型复合材料用环氧树脂(%) | 31.25 | 33.13 | 35.85 | 31.25 | 30.02 |
| 量子点相关产品及其他(%) | 84.55 | 79.53 | 78.73 | 18.82 | 16.61 |
| 风电叶片用环氧树脂系列(%) | 6.27 | 2.13 | - | - | - |
| 收入构成(%) | |||||
| 电子电气绝缘封装用环氧树脂(%) | 4.12 | 6.10 | 8.26 | 5.51 | 4.91 |
| 风电叶片用环氧树脂(%) | - | - | 72.47 | 81.61 | 83.10 |
| 新型复合材料用环氧树脂(%) | 13.78 | 16.54 | 19.27 | 12.83 | 11.89 |
| 量子点相关产品及其他(%) | 0.00 | 0.01 | 0.01 | 0.05 | 0.10 |
| 风电叶片用环氧树脂系列(%) | 82.10 | 77.35 | - | - | - |
| 毛利构成(%) | |||||
| 电子电气绝缘封装用环氧树脂(%) | 10.31 | 19.44 | 24.38 | 10.31 | 10.12 |
| 风电叶片用环氧树脂(%) | - | - | 7.81 | 63.71 | 63.97 |
| 新型复合材料用环氧树脂(%) | 40.86 | 61.91 | 67.75 | 25.92 | 25.78 |
| 量子点相关产品及其他(%) | 0.02 | 0.06 | 0.06 | 0.06 | 0.12 |
| 风电叶片用环氧树脂系列(%) | 48.82 | 18.59 | - | - | - |