| 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) | |||||
| 高端装备应用材料(元) | 50,150,099.31 | 85,772,021.99 | 33,844,364.00 | 70,862,928.61 | 31,042,916.87 |
| 集成电路封装材料(元) | 113,105,173.37 | 135,489,793.60 | 60,230,986.87 | 96,263,236.66 | 46,638,107.15 |
| 新能源应用材料(元) | 359,161,878.67 | 685,105,256.93 | 259,604,030.06 | 585,328,718.72 | 245,111,257.25 |
| 智能终端封装材料(元) | 166,545,653.84 | 258,680,747.30 | 108,805,287.79 | 175,874,741.46 | 68,766,279.78 |
| 其他(元) | - | - | 490,695.48 | - | - |
| 营业成本(元) | |||||
| 高端装备应用材料(元) | 28,303,305.39 | 50,033,551.64 | 20,214,043.59 | 42,349,282.80 | - |
| 集成电路封装材料(元) | 64,597,051.61 | 81,159,728.10 | 36,613,441.84 | 58,968,479.36 | - |
| 新能源应用材料(元) | 312,276,572.22 | 580,786,619.90 | 228,492,149.44 | 460,650,631.85 | - |
| 智能终端封装材料(元) | 94,843,184.84 | 132,294,764.80 | 58,396,629.01 | 97,288,654.62 | - |
| 其他(元) | - | - | 391,331.35 | - | - |
| 毛利(元) | |||||
| 高端装备应用材料(元) | 21,846,793.92 | 35,738,470.35 | 13,630,320.41 | 28,513,645.81 | - |
| 集成电路封装材料(元) | 48,508,121.76 | 54,330,065.50 | 23,617,545.03 | 37,294,757.30 | - |
| 新能源应用材料(元) | 46,885,306.45 | 104,318,637.03 | 31,111,880.62 | 124,678,086.87 | - |
| 智能终端封装材料(元) | 71,702,469.00 | 126,385,982.50 | 50,408,658.78 | 78,586,086.84 | - |
| 其他(元) | - | - | 99,364.13 | - | - |
| 毛利率(%) | |||||
| 高端装备应用材料(%) | 43.56 | 41.67 | 40.27 | 40.24 | - |
| 集成电路封装材料(%) | 42.89 | 40.10 | 39.21 | 38.74 | - |
| 新能源应用材料(%) | 13.05 | 15.23 | 11.98 | 21.30 | - |
| 智能终端封装材料(%) | 43.05 | 48.86 | 46.33 | 44.68 | - |
| 其他(%) | - | - | 20.25 | - | - |
| 收入构成(%) | |||||
| 高端装备应用材料(%) | 7.28 | 7.36 | 7.31 | 7.63 | 7.93 |
| 集成电路封装材料(%) | 16.42 | 11.63 | 13.01 | 10.37 | 11.91 |
| 新能源应用材料(%) | 52.13 | 58.80 | 56.07 | 63.05 | 62.60 |
| 智能终端封装材料(%) | 24.17 | 22.20 | 23.50 | 18.95 | 17.56 |
| 其他(%) | - | - | 0.11 | - | - |
| 毛利构成(%) | |||||
| 高端装备应用材料(%) | 11.56 | 11.14 | 11.47 | 10.60 | - |
| 集成电路封装材料(%) | 25.67 | 16.94 | 19.87 | 13.86 | - |
| 新能源应用材料(%) | 24.81 | 32.52 | 26.17 | 46.34 | - |
| 智能终端封装材料(%) | 37.95 | 39.40 | 42.41 | 29.21 | - |
| 其他(%) | - | - | 0.08 | - | - |