| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子复合功能材料(元) | 213,041,621.37 | 409,387,759.35 | 173,122,782.75 | 345,011,670.94 | 122,991,996.93 |
| 光电显示模组材料(元) | 74,111,068.81 | 40,198,956.82 | 11,808,397.49 | 19,458,034.69 | 11,049,300.32 |
| 精密制程应用材料(元) | 21,031,984.37 | 61,060,602.54 | 27,480,650.33 | 97,782,654.19 | 44,074,143.75 |
| 营业成本(元) | |||||
| 电子复合功能材料(元) | 69,527,541.30 | 146,744,865.61 | - | 118,410,340.57 | - |
| 光电显示模组材料(元) | 55,895,949.76 | 30,442,900.55 | - | 13,885,397.38 | - |
| 精密制程应用材料(元) | 10,069,548.74 | 32,648,478.08 | - | 51,691,834.18 | - |
| 毛利(元) | |||||
| 电子复合功能材料(元) | 143,514,080.07 | 262,642,893.74 | - | 226,601,330.37 | - |
| 光电显示模组材料(元) | 18,215,119.05 | 9,756,056.27 | - | 5,572,637.31 | - |
| 精密制程应用材料(元) | 10,962,435.63 | 28,412,124.46 | - | 46,090,820.01 | - |
| 毛利率(%) | |||||
| 电子复合功能材料(%) | 67.36 | 64.16 | - | 65.68 | - |
| 光电显示模组材料(%) | 24.58 | 24.27 | - | 28.64 | - |
| 精密制程应用材料(%) | 52.12 | 46.53 | - | 47.14 | - |
| 收入构成(%) | |||||
| 电子复合功能材料(%) | 69.13 | 80.17 | 81.50 | 74.64 | 69.05 |
| 光电显示模组材料(%) | 24.05 | 7.87 | 5.56 | 4.21 | 6.20 |
| 精密制程应用材料(%) | 6.82 | 11.96 | 12.94 | 21.15 | 24.74 |
| 毛利构成(%) | |||||
| 电子复合功能材料(%) | 83.10 | 87.31 | - | 81.43 | - |
| 光电显示模组材料(%) | 10.55 | 3.24 | - | 2.00 | - |
| 精密制程应用材料(%) | 6.35 | 9.45 | - | 16.56 | - |