| 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) | |||||
| OLED有机材料(元) | 290,668,192.46 | 516,260,051.41 | 275,677,821.20 | 421,791,578.69 | 212,138,352.46 |
| 面板用清洗液(元) | 11,614,726.67 | - | 14,453,474.40 | - | 12,914,605.80 |
| 钙钛矿材料(元) | 23,312.44 | - | - | - | - |
| 其他(元) | 1,165,066.02 | - | 972,856.86 | - | 2,494,628.63 |
| 营业成本(元) | |||||
| OLED有机材料(元) | 74,913,776.36 | 118,898,714.92 | 60,913,123.42 | 117,959,221.64 | 59,205,897.56 |
| 面板用清洗液(元) | 10,464,045.97 | - | 11,371,676.74 | - | 12,152,609.92 |
| 钙钛矿材料(元) | 15,905.94 | - | - | - | - |
| 其他(元) | 912,216.25 | - | 722,786.84 | - | 1,680,315.35 |
| 毛利(元) | |||||
| OLED有机材料(元) | 215,754,416.10 | 397,361,336.49 | 214,764,697.78 | 303,832,357.05 | 152,932,454.90 |
| 面板用清洗液(元) | 1,150,680.70 | - | 3,081,797.66 | - | 761,995.88 |
| 钙钛矿材料(元) | 7,406.50 | - | - | - | - |
| 其他(元) | 252,849.77 | - | 250,070.02 | - | 814,313.28 |
| 毛利率(%) | |||||
| OLED有机材料(%) | 74.23 | 76.97 | 77.90 | 72.03 | 72.09 |
| 面板用清洗液(%) | 9.91 | - | 21.32 | - | 5.90 |
| 钙钛矿材料(%) | 31.77 | - | - | - | - |
| 其他(%) | 21.70 | - | 25.70 | - | 32.64 |
| 收入构成(%) | |||||
| OLED有机材料(%) | 95.78 | 100.00 | 94.70 | 100.00 | 93.23 |
| 面板用清洗液(%) | 3.83 | - | 4.97 | - | 5.68 |
| 钙钛矿材料(%) | 0.01 | - | - | - | - |
| 其他(%) | 0.38 | - | 0.33 | - | 1.10 |
| 毛利构成(%) | |||||
| OLED有机材料(%) | 99.35 | 100.00 | 98.47 | 100.00 | 98.98 |
| 面板用清洗液(%) | 0.53 | - | 1.41 | - | 0.49 |
| 钙钛矿材料(%) | 0.00 | - | - | - | - |
| 其他(%) | 0.12 | - | 0.11 | - | 0.53 |