| 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) | |||||
| 电工绝缘材料(元) | 277,126,183.77 | 480,860,909.51 | 222,084,874.14 | 467,799,965.54 | 221,264,776.87 |
| 电子材料(元) | 1,204,284,408.10 | 1,554,438,672.53 | 688,370,039.27 | 1,070,353,309.07 | 535,335,114.34 |
| 光学膜材料(元) | 777,625,557.97 | 1,423,463,347.27 | 637,635,430.97 | 1,128,719,734.41 | 509,694,288.86 |
| 环保阻燃材料(元) | 72,946,467.06 | 156,415,042.00 | 74,165,881.42 | 145,526,946.39 | 78,149,729.19 |
| 新能源材料(元) | 612,889,882.95 | 1,294,655,427.41 | 662,973,019.38 | 1,381,339,410.43 | 716,969,423.57 |
| 其他(元) | 109,067,040.51 | 179,427,526.08 | - | 208,957,641.84 | 35,128,908.09 |
| 其他收入(元) | - | - | 87,278,839.04 | - | - |
| 营业成本(元) | |||||
| 电工绝缘材料(元) | 250,035,021.40 | 417,270,717.02 | 192,505,412.71 | 410,133,180.34 | 195,112,931.88 |
| 电子材料(元) | 899,282,767.91 | 1,242,471,298.26 | 550,987,695.99 | 918,756,261.96 | 471,165,901.37 |
| 光学膜材料(元) | 721,237,692.95 | 1,275,166,232.34 | 556,167,737.97 | 1,010,132,829.32 | 435,399,091.57 |
| 环保阻燃材料(元) | 65,831,218.14 | 138,870,435.70 | 64,011,424.76 | 130,010,772.89 | 67,340,486.69 |
| 新能源材料(元) | 500,293,342.51 | 1,052,631,468.43 | 532,679,191.21 | 1,133,750,602.14 | 585,563,872.26 |
| 其他(元) | 105,182,972.19 | 165,183,942.49 | - | 178,093,980.31 | 33,544,783.30 |
| 其他收入(元) | - | - | 75,512,494.51 | - | - |
| 毛利(元) | |||||
| 电工绝缘材料(元) | 27,091,162.37 | 63,590,192.49 | 29,579,461.43 | 57,666,785.20 | 26,151,844.99 |
| 电子材料(元) | 305,001,640.19 | 311,967,374.27 | 137,382,343.28 | 151,597,047.11 | 64,169,212.97 |
| 光学膜材料(元) | 56,387,865.02 | 148,297,114.93 | 81,467,693.00 | 118,586,905.09 | 74,295,197.29 |
| 环保阻燃材料(元) | 7,115,248.92 | 17,544,606.30 | 10,154,456.66 | 15,516,173.50 | 10,809,242.50 |
| 新能源材料(元) | 112,596,540.44 | 242,023,958.98 | 130,293,828.17 | 247,588,808.29 | 131,405,551.31 |
| 其他(元) | 3,884,068.32 | 14,243,583.59 | - | 30,863,661.53 | 1,584,124.79 |
| 其他收入(元) | - | - | 11,766,344.53 | - | - |
| 毛利率(%) | |||||
| 电工绝缘材料(%) | 9.78 | 13.22 | 13.32 | 12.33 | 11.82 |
| 电子材料(%) | 25.33 | 20.07 | 19.96 | 14.16 | 11.99 |
| 光学膜材料(%) | 7.25 | 10.42 | 12.78 | 10.51 | 14.58 |
| 环保阻燃材料(%) | 9.75 | 11.22 | 13.69 | 10.66 | 13.83 |
| 新能源材料(%) | 18.37 | 18.69 | 19.65 | 17.92 | 18.33 |
| 其他(%) | 3.56 | 7.94 | - | 14.77 | 4.51 |
| 其他收入(%) | - | - | 13.48 | - | - |
| 收入构成(%) | |||||
| 电工绝缘材料(%) | 9.07 | 9.45 | 9.36 | 10.63 | 10.55 |
| 电子材料(%) | 39.43 | 30.54 | 29.01 | 24.31 | 25.53 |
| 光学膜材料(%) | 25.46 | 27.97 | 26.88 | 25.64 | 24.31 |
| 环保阻燃材料(%) | 2.39 | 3.07 | 3.13 | 3.31 | 3.73 |
| 新能源材料(%) | 20.07 | 25.44 | 27.94 | 31.37 | 34.20 |
| 其他(%) | 3.57 | 3.53 | - | 4.75 | 1.68 |
| 其他收入(%) | - | - | 3.68 | - | - |
| 毛利构成(%) | |||||
| 电工绝缘材料(%) | 5.29 | 7.97 | 7.38 | 9.27 | 8.48 |
| 电子材料(%) | 59.56 | 39.11 | 34.29 | 24.38 | 20.81 |
| 光学膜材料(%) | 11.01 | 18.59 | 20.33 | 19.07 | 24.09 |
| 环保阻燃材料(%) | 1.39 | 2.20 | 2.53 | 2.50 | 3.50 |
| 新能源材料(%) | 21.99 | 30.34 | 32.52 | 39.82 | 42.61 |
| 其他(%) | 0.76 | 1.79 | - | 4.96 | 0.51 |
| 其他收入(%) | - | - | 2.94 | - | - |