| 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) | |||||
| 高端装备应用材料(元) | 50,904,907.70 | 102,953,935.40 | 50,150,099.31 | 85,772,021.99 | 33,844,364.00 |
| 集成电路封装材料(元) | 179,210,290.43 | 250,392,875.71 | 113,105,173.37 | 135,489,793.60 | 60,230,986.87 |
| 新能源应用材料(元) | 432,347,789.85 | 808,846,481.71 | 359,161,878.67 | 685,105,256.93 | 259,604,030.06 |
| 智能终端封装材料(元) | 217,039,174.76 | 383,259,922.44 | 166,545,653.84 | 258,680,747.30 | 108,805,287.79 |
| 其他(元) | - | - | - | - | 490,695.48 |
| 营业成本(元) | |||||
| 高端装备应用材料(元) | 33,917,918.28 | 61,622,131.15 | 28,303,305.39 | 50,033,551.64 | 20,214,043.59 |
| 集成电路封装材料(元) | 109,479,176.13 | 142,514,055.39 | 64,597,051.61 | 81,159,728.10 | 36,613,441.84 |
| 新能源应用材料(元) | 383,415,783.64 | 715,296,964.15 | 312,276,572.22 | 580,786,619.90 | 228,492,149.44 |
| 智能终端封装材料(元) | 114,419,547.16 | 201,773,271.52 | 94,843,184.84 | 132,294,764.80 | 58,396,629.01 |
| 其他(元) | - | - | - | - | 391,331.35 |
| 毛利(元) | |||||
| 高端装备应用材料(元) | 16,986,989.42 | 41,331,804.25 | 21,846,793.92 | 35,738,470.35 | 13,630,320.41 |
| 集成电路封装材料(元) | 69,731,114.30 | 107,878,820.32 | 48,508,121.76 | 54,330,065.50 | 23,617,545.03 |
| 新能源应用材料(元) | 48,932,006.21 | 93,549,517.56 | 46,885,306.45 | 104,318,637.03 | 31,111,880.62 |
| 智能终端封装材料(元) | 102,619,627.60 | 181,486,650.92 | 71,702,469.00 | 126,385,982.50 | 50,408,658.78 |
| 其他(元) | - | - | - | - | 99,364.13 |
| 毛利率(%) | |||||
| 高端装备应用材料(%) | 33.37 | 40.15 | 43.56 | 41.67 | 40.27 |
| 集成电路封装材料(%) | 38.91 | 43.08 | 42.89 | 40.10 | 39.21 |
| 新能源应用材料(%) | 11.32 | 11.57 | 13.05 | 15.23 | 11.98 |
| 智能终端封装材料(%) | 47.28 | 47.35 | 43.05 | 48.86 | 46.33 |
| 其他(%) | - | - | - | - | 20.25 |
| 收入构成(%) | |||||
| 高端装备应用材料(%) | 5.79 | 6.66 | 7.28 | 7.36 | 7.31 |
| 集成电路封装材料(%) | 20.38 | 16.20 | 16.42 | 11.63 | 13.01 |
| 新能源应用材料(%) | 49.16 | 52.34 | 52.13 | 58.80 | 56.07 |
| 智能终端封装材料(%) | 24.68 | 24.80 | 24.17 | 22.20 | 23.50 |
| 其他(%) | - | - | - | - | 0.11 |
| 毛利构成(%) | |||||
| 高端装备应用材料(%) | 7.13 | 9.74 | 11.56 | 11.14 | 11.47 |
| 集成电路封装材料(%) | 29.27 | 25.43 | 25.67 | 16.94 | 19.87 |
| 新能源应用材料(%) | 20.54 | 22.05 | 24.81 | 32.52 | 26.17 |
| 智能终端封装材料(%) | 43.07 | 42.78 | 37.95 | 39.40 | 42.41 |
| 其他(%) | - | - | - | - | 0.08 |