| 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) | |||||
| 电工绝缘材料(元) | 222,084,874.14 | 467,799,965.54 | 221,264,776.87 | 360,226,736.60 | 206,412,007.50 |
| 电子材料(元) | 688,370,039.27 | 1,070,353,309.07 | 535,335,114.34 | 823,194,460.79 | 400,106,035.30 |
| 光学膜材料(元) | 637,635,430.97 | 1,128,719,734.41 | 509,694,288.86 | 961,712,798.49 | 468,537,689.43 |
| 环保阻燃材料(元) | 74,165,881.42 | 145,526,946.39 | 78,149,729.19 | 123,223,974.56 | 51,889,767.32 |
| 新能源材料(元) | 662,973,019.38 | 1,381,339,410.43 | 716,969,423.57 | 1,308,024,494.14 | 658,513,783.90 |
| 其他(元) | - | 208,957,641.84 | 35,128,908.09 | 102,388,682.95 | - |
| 其他收入(元) | 87,278,839.04 | - | - | - | - |
| 营业成本(元) | |||||
| 电工绝缘材料(元) | 192,505,412.71 | 410,133,180.34 | 195,112,931.88 | 292,099,640.19 | - |
| 电子材料(元) | 550,987,695.99 | 918,756,261.96 | 471,165,901.37 | 679,023,056.88 | - |
| 光学膜材料(元) | 556,167,737.97 | 1,010,132,829.32 | 435,399,091.57 | 819,343,634.28 | - |
| 环保阻燃材料(元) | 64,011,424.76 | 130,010,772.89 | 67,340,486.69 | 103,083,587.04 | - |
| 新能源材料(元) | 532,679,191.21 | 1,133,750,602.14 | 585,563,872.26 | 998,448,497.50 | - |
| 其他(元) | - | 178,093,980.31 | 33,544,783.30 | 75,468,745.11 | - |
| 其他收入(元) | 75,512,494.51 | - | - | - | - |
| 毛利(元) | |||||
| 电工绝缘材料(元) | 29,579,461.43 | 57,666,785.20 | 26,151,844.99 | 68,127,096.41 | - |
| 电子材料(元) | 137,382,343.28 | 151,597,047.11 | 64,169,212.97 | 144,171,403.91 | - |
| 光学膜材料(元) | 81,467,693.00 | 118,586,905.09 | 74,295,197.29 | 142,369,164.21 | - |
| 环保阻燃材料(元) | 10,154,456.66 | 15,516,173.50 | 10,809,242.50 | 20,140,387.52 | - |
| 新能源材料(元) | 130,293,828.17 | 247,588,808.29 | 131,405,551.31 | 309,575,996.64 | - |
| 其他(元) | - | 30,863,661.53 | 1,584,124.79 | 26,919,937.84 | - |
| 其他收入(元) | 11,766,344.53 | - | - | - | - |
| 毛利率(%) | |||||
| 电工绝缘材料(%) | 13.32 | 12.33 | 11.82 | 18.91 | - |
| 电子材料(%) | 19.96 | 14.16 | 11.99 | 17.51 | - |
| 光学膜材料(%) | 12.78 | 10.51 | 14.58 | 14.80 | - |
| 环保阻燃材料(%) | 13.69 | 10.66 | 13.83 | 16.34 | - |
| 新能源材料(%) | 19.65 | 17.92 | 18.33 | 23.67 | - |
| 其他(%) | - | 14.77 | 4.51 | 26.29 | - |
| 其他收入(%) | 13.48 | - | - | - | - |
| 收入构成(%) | |||||
| 电工绝缘材料(%) | 9.36 | 10.63 | 10.55 | 9.79 | 11.56 |
| 电子材料(%) | 29.01 | 24.31 | 25.53 | 22.38 | 22.41 |
| 光学膜材料(%) | 26.88 | 25.64 | 24.31 | 26.14 | 26.24 |
| 环保阻燃材料(%) | 3.13 | 3.31 | 3.73 | 3.35 | 2.91 |
| 新能源材料(%) | 27.94 | 31.37 | 34.20 | 35.56 | 36.88 |
| 其他(%) | - | 4.75 | 1.68 | 2.78 | - |
| 其他收入(%) | 3.68 | - | - | - | - |
| 毛利构成(%) | |||||
| 电工绝缘材料(%) | 7.38 | 9.27 | 8.48 | 9.58 | - |
| 电子材料(%) | 34.29 | 24.38 | 20.81 | 20.27 | - |
| 光学膜材料(%) | 20.33 | 19.07 | 24.09 | 20.02 | - |
| 环保阻燃材料(%) | 2.53 | 2.50 | 3.50 | 2.83 | - |
| 新能源材料(%) | 32.52 | 39.82 | 42.61 | 43.52 | - |
| 其他(%) | - | 4.96 | 0.51 | 3.78 | - |
| 其他收入(%) | 2.94 | - | - | - | - |