| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子材料(元) | 535,335,114.34 | 823,194,460.79 | 400,106,035.30 | 775,362,976.46 | 362,021,868.05 |
| 光学膜材料(元) | 509,694,288.86 | 961,712,798.49 | 468,537,689.43 | 926,477,265.66 | 521,161,947.77 |
| 环保阻燃材料(元) | 78,149,729.19 | 123,223,974.56 | 51,889,767.32 | 113,104,411.38 | 50,220,938.63 |
| 绝缘材料(元) | - | - | - | - | 881,143,441.30 |
| 电工绝缘材料(元) | 221,264,776.87 | 360,226,736.60 | 206,412,007.50 | 444,815,728.44 | - |
| 新能源材料(元) | 716,969,423.57 | 1,308,024,494.14 | 658,513,783.90 | 1,300,961,036.07 | - |
| 其他(元) | 35,128,908.09 | 102,388,682.95 | - | 20,594,048.11 | - |
| 营业成本(元) | |||||
| 电子材料(元) | 471,165,901.37 | 679,023,056.88 | - | 626,671,357.20 | - |
| 光学膜材料(元) | 435,399,091.57 | 819,343,634.28 | - | 821,120,732.51 | - |
| 环保阻燃材料(元) | 67,340,486.69 | 103,083,587.04 | - | 102,038,407.71 | - |
| 绝缘材料(元) | - | - | - | - | - |
| 电工绝缘材料(元) | 195,112,931.88 | 292,099,640.19 | - | 370,124,341.22 | - |
| 新能源材料(元) | 585,563,872.26 | 998,448,497.50 | - | 911,357,846.94 | - |
| 其他(元) | 33,544,783.30 | 75,468,745.11 | - | 11,367,122.18 | - |
| 毛利(元) | |||||
| 电子材料(元) | 64,169,212.97 | 144,171,403.91 | - | 148,691,619.26 | - |
| 光学膜材料(元) | 74,295,197.29 | 142,369,164.21 | - | 105,356,533.15 | - |
| 环保阻燃材料(元) | 10,809,242.50 | 20,140,387.52 | - | 11,066,003.67 | - |
| 绝缘材料(元) | - | - | - | - | - |
| 电工绝缘材料(元) | 26,151,844.99 | 68,127,096.41 | - | 74,691,387.22 | - |
| 新能源材料(元) | 131,405,551.31 | 309,575,996.64 | - | 389,603,189.13 | - |
| 其他(元) | 1,584,124.79 | 26,919,937.84 | - | 9,226,925.93 | - |
| 毛利率(%) | |||||
| 电子材料(%) | 11.99 | 17.51 | - | 19.18 | - |
| 光学膜材料(%) | 14.58 | 14.80 | - | 11.37 | - |
| 环保阻燃材料(%) | 13.83 | 16.34 | - | 9.78 | - |
| 绝缘材料(%) | - | - | - | - | - |
| 电工绝缘材料(%) | 11.82 | 18.91 | - | 16.79 | - |
| 新能源材料(%) | 18.33 | 23.67 | - | 29.95 | - |
| 其他(%) | 4.51 | 26.29 | - | 44.80 | - |
| 收入构成(%) | |||||
| 电子材料(%) | 25.53 | 22.38 | 22.41 | 21.65 | 19.95 |
| 光学膜材料(%) | 24.31 | 26.14 | 26.24 | 25.87 | 28.72 |
| 环保阻燃材料(%) | 3.73 | 3.35 | 2.91 | 3.16 | 2.77 |
| 绝缘材料(%) | - | - | - | - | 48.56 |
| 电工绝缘材料(%) | 10.55 | 9.79 | 11.56 | 12.42 | - |
| 新能源材料(%) | 34.20 | 35.56 | 36.88 | 36.33 | - |
| 其他(%) | 1.68 | 2.78 | - | 0.58 | - |
| 毛利构成(%) | |||||
| 电子材料(%) | 20.81 | 20.27 | - | 20.13 | - |
| 光学膜材料(%) | 24.09 | 20.02 | - | 14.26 | - |
| 环保阻燃材料(%) | 3.50 | 2.83 | - | 1.50 | - |
| 绝缘材料(%) | - | - | - | - | - |
| 电工绝缘材料(%) | 8.48 | 9.58 | - | 10.11 | - |
| 新能源材料(%) | 42.61 | 43.52 | - | 52.75 | - |
| 其他(%) | 0.51 | 3.78 | - | 1.25 | - |