| 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) | |||||
| 覆铜板/半固化片(元) | 521,280,446.53 | 861,099,715.00 | 440,783,872.18 | 826,568,269.29 | 409,440,828.26 |
| 环氧树脂(元) | 824,791,443.04 | - | 720,812,820.04 | - | 691,805,949.00 |
| 固态环氧树脂(元) | - | 233,991,067.89 | - | 215,127,888.13 | - |
| 溶剂环氧树脂(元) | - | 123,540,295.41 | - | 123,264,630.21 | - |
| 液态环氧树脂(元) | - | 421,458,009.14 | - | 474,032,248.91 | - |
| 阻燃环氧树脂(元) | - | 476,715,630.51 | - | 582,046,323.96 | - |
| 分部间抵销(元) | -19,818,194.51 | - | -93,424,675.37 | - | - |
| 其他环氧树脂(元) | - | 414,452.90 | - | 1,317,572.39 | - |
| 营业成本(元) | |||||
| 覆铜板/半固化片(元) | - | 806,976,045.40 | - | 758,116,230.72 | - |
| 环氧树脂(元) | - | - | - | - | - |
| 固态环氧树脂(元) | - | 213,673,615.72 | - | 196,689,493.66 | - |
| 溶剂环氧树脂(元) | - | 114,302,155.05 | - | 116,520,676.38 | - |
| 液态环氧树脂(元) | - | 406,393,458.72 | - | 452,864,603.76 | - |
| 阻燃环氧树脂(元) | - | 456,693,998.83 | - | 530,424,002.86 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 其他环氧树脂(元) | - | 338,180.12 | - | 1,146,064.02 | - |
| 毛利(元) | |||||
| 覆铜板/半固化片(元) | - | 54,123,669.60 | - | 68,452,038.57 | - |
| 环氧树脂(元) | - | - | - | - | - |
| 固态环氧树脂(元) | - | 20,317,452.17 | - | 18,438,394.47 | - |
| 溶剂环氧树脂(元) | - | 9,238,140.36 | - | 6,743,953.83 | - |
| 液态环氧树脂(元) | - | 15,064,550.42 | - | 21,167,645.15 | - |
| 阻燃环氧树脂(元) | - | 20,021,631.68 | - | 51,622,321.10 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 其他环氧树脂(元) | - | 76,272.78 | - | 171,508.37 | - |
| 毛利率(%) | |||||
| 覆铜板/半固化片(%) | - | 6.29 | - | 8.28 | - |
| 环氧树脂(%) | - | - | - | - | - |
| 固态环氧树脂(%) | - | 8.68 | - | 8.57 | - |
| 溶剂环氧树脂(%) | - | 7.48 | - | 5.47 | - |
| 液态环氧树脂(%) | - | 3.57 | - | 4.47 | - |
| 阻燃环氧树脂(%) | - | 4.20 | - | 8.87 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 其他环氧树脂(%) | - | 18.40 | - | 13.02 | - |
| 收入构成(%) | |||||
| 覆铜板/半固化片(%) | 39.30 | 40.67 | 41.27 | 37.19 | 37.18 |
| 环氧树脂(%) | 62.19 | - | 67.48 | - | 62.82 |
| 固态环氧树脂(%) | - | 11.05 | - | 9.68 | - |
| 溶剂环氧树脂(%) | - | 5.84 | - | 5.55 | - |
| 液态环氧树脂(%) | - | 19.91 | - | 21.33 | - |
| 阻燃环氧树脂(%) | - | 22.52 | - | 26.19 | - |
| 分部间抵销(%) | -1.49 | - | -8.75 | - | - |
| 其他环氧树脂(%) | - | 0.02 | - | 0.06 | - |
| 毛利构成(%) | |||||
| 覆铜板/半固化片(%) | - | 45.54 | - | 41.09 | - |
| 环氧树脂(%) | - | - | - | - | - |
| 固态环氧树脂(%) | - | 17.10 | - | 11.07 | - |
| 溶剂环氧树脂(%) | - | 7.77 | - | 4.05 | - |
| 液态环氧树脂(%) | - | 12.68 | - | 12.71 | - |
| 阻燃环氧树脂(%) | - | 16.85 | - | 30.99 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 其他环氧树脂(%) | - | 0.06 | - | 0.10 | - |