| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 分部间抵销(元) | - | -19,818,194.51 | - | -93,424,675.37 |
| 覆铜板/半固化片(元) | 1,082,159,913.79 | 521,280,446.53 | 861,099,715.00 | 440,783,872.18 |
| 环氧树脂(元) | - | 824,791,443.04 | - | 720,812,820.04 |
| 固态环氧树脂(元) | 237,193,786.25 | - | 233,991,067.89 | - |
| 溶剂环氧树脂(元) | 117,292,374.94 | - | 123,540,295.41 | - |
| 液态环氧树脂(元) | 1,081,302,536.71 | - | 421,458,009.14 | - |
| 阻燃环氧树脂(元) | 525,325,413.59 | - | 476,715,630.51 | - |
| 其他环氧树脂(元) | 356,125.84 | - | 414,452.90 | - |
| 营业成本(元) | ||||
| 分部间抵销(元) | - | - | - | - |
| 覆铜板/半固化片(元) | 1,025,776,557.80 | - | 806,976,045.40 | - |
| 环氧树脂(元) | - | - | - | - |
| 固态环氧树脂(元) | 212,753,489.92 | - | 213,673,615.72 | - |
| 溶剂环氧树脂(元) | 105,963,031.16 | - | 114,302,155.05 | - |
| 液态环氧树脂(元) | 1,050,800,102.83 | - | 406,393,458.72 | - |
| 阻燃环氧树脂(元) | 505,989,332.44 | - | 456,693,998.83 | - |
| 其他环氧树脂(元) | 288,633.97 | - | 338,180.12 | - |
| 毛利(元) | ||||
| 分部间抵销(元) | - | - | - | - |
| 覆铜板/半固化片(元) | 56,383,355.99 | - | 54,123,669.60 | - |
| 环氧树脂(元) | - | - | - | - |
| 固态环氧树脂(元) | 24,440,296.33 | - | 20,317,452.17 | - |
| 溶剂环氧树脂(元) | 11,329,343.78 | - | 9,238,140.36 | - |
| 液态环氧树脂(元) | 30,502,433.88 | - | 15,064,550.42 | - |
| 阻燃环氧树脂(元) | 19,336,081.15 | - | 20,021,631.68 | - |
| 其他环氧树脂(元) | 67,491.87 | - | 76,272.78 | - |
| 毛利率(%) | ||||
| 分部间抵销(%) | - | - | - | - |
| 覆铜板/半固化片(%) | 5.21 | - | 6.29 | - |
| 环氧树脂(%) | - | - | - | - |
| 固态环氧树脂(%) | 10.30 | - | 8.68 | - |
| 溶剂环氧树脂(%) | 9.66 | - | 7.48 | - |
| 液态环氧树脂(%) | 2.82 | - | 3.57 | - |
| 阻燃环氧树脂(%) | 3.68 | - | 4.20 | - |
| 其他环氧树脂(%) | 18.95 | - | 18.40 | - |
| 收入构成(%) | ||||
| 分部间抵销(%) | - | -1.49 | - | -8.75 |
| 覆铜板/半固化片(%) | 35.55 | 39.30 | 40.67 | 41.27 |
| 环氧树脂(%) | - | 62.19 | - | 67.48 |
| 固态环氧树脂(%) | 7.79 | - | 11.05 | - |
| 溶剂环氧树脂(%) | 3.85 | - | 5.84 | - |
| 液态环氧树脂(%) | 35.53 | - | 19.91 | - |
| 阻燃环氧树脂(%) | 17.26 | - | 22.52 | - |
| 其他环氧树脂(%) | 0.01 | - | 0.02 | - |
| 毛利构成(%) | ||||
| 分部间抵销(%) | - | - | - | - |
| 覆铜板/半固化片(%) | 39.69 | - | 45.54 | - |
| 环氧树脂(%) | - | - | - | - |
| 固态环氧树脂(%) | 17.20 | - | 17.10 | - |
| 溶剂环氧树脂(%) | 7.98 | - | 7.77 | - |
| 液态环氧树脂(%) | 21.47 | - | 12.68 | - |
| 阻燃环氧树脂(%) | 13.61 | - | 16.85 | - |
| 其他环氧树脂(%) | 0.05 | - | 0.06 | - |