| 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) | |||||
| 单体(元) | 27,951,257.27 | 41,406,699.09 | 20,309,463.27 | 33,136,609.03 | 16,274,780.96 |
| 光刻胶(元) | 1,193,891.20 | 1,502,088.85 | 641,400.74 | 1,342,436.30 | 591,925.67 |
| 光敏剂(元) | 10,387,462.25 | 12,064,226.86 | 4,970,657.75 | 444,212.39 | 123,017.70 |
| 光引发剂(元) | 672,100,469.01 | 1,143,665,678.95 | 567,236,389.47 | 1,092,823,965.82 | 560,611,798.58 |
| 精细化学品(元) | 140,537,401.68 | 256,950,362.88 | 111,071,853.15 | 316,940,470.05 | 161,166,588.13 |
| 其他(元) | 13,943,626.18 | 27,919,164.38 | 8,055,182.59 | 41,882,150.16 | 28,465,666.14 |
| 营业成本(元) | |||||
| 单体(元) | 30,013,317.52 | 46,978,556.67 | 21,737,103.66 | 33,160,052.56 | 15,339,817.85 |
| 光刻胶(元) | 874,790.94 | 1,680,404.85 | 441,825.95 | 770,820.17 | 314,371.21 |
| 光敏剂(元) | 14,203,361.57 | 30,689,063.22 | 13,523,504.02 | 1,054,881.47 | 103,375.37 |
| 光引发剂(元) | 507,398,354.38 | 905,940,104.03 | 472,218,379.47 | 919,392,581.43 | 471,082,400.12 |
| 精细化学品(元) | 123,709,527.02 | 249,603,533.48 | 102,987,888.89 | 291,773,169.04 | 149,255,091.97 |
| 其他(元) | 10,106,338.77 | 17,051,892.69 | 5,592,465.06 | 36,214,780.98 | 25,837,477.78 |
| 毛利(元) | |||||
| 单体(元) | -2,062,060.25 | -5,571,857.58 | -1,427,640.39 | -23,443.53 | 934,963.11 |
| 光刻胶(元) | 319,100.26 | -178,316.00 | 199,574.79 | 571,616.13 | 277,554.46 |
| 光敏剂(元) | -3,815,899.32 | -18,624,836.36 | -8,552,846.27 | -610,669.08 | 19,642.33 |
| 光引发剂(元) | 164,702,114.63 | 237,725,574.92 | 95,018,010.00 | 173,431,384.39 | 89,529,398.46 |
| 精细化学品(元) | 16,827,874.66 | 7,346,829.40 | 8,083,964.26 | 25,167,301.01 | 11,911,496.16 |
| 其他(元) | 3,837,287.41 | 10,867,271.69 | 2,462,717.53 | 5,667,369.18 | 2,628,188.36 |
| 毛利率(%) | |||||
| 单体(%) | -7.38 | -13.46 | -7.03 | -0.07 | 5.74 |
| 光刻胶(%) | 26.73 | -11.87 | 31.12 | 42.58 | 46.89 |
| 光敏剂(%) | -36.74 | -154.38 | -172.07 | -137.47 | 15.97 |
| 光引发剂(%) | 24.51 | 20.79 | 16.75 | 15.87 | 15.97 |
| 精细化学品(%) | 11.97 | 2.86 | 7.28 | 7.94 | 7.39 |
| 其他(%) | 27.52 | 38.92 | 30.57 | 13.53 | 9.23 |
| 收入构成(%) | |||||
| 单体(%) | 3.23 | 2.79 | 2.85 | 2.23 | 2.12 |
| 光刻胶(%) | 0.14 | 0.10 | 0.09 | 0.09 | 0.08 |
| 光敏剂(%) | 1.20 | 0.81 | 0.70 | 0.03 | 0.02 |
| 光引发剂(%) | 77.60 | 77.09 | 79.64 | 73.51 | 73.07 |
| 精细化学品(%) | 16.23 | 17.32 | 15.59 | 21.32 | 21.01 |
| 其他(%) | 1.61 | 1.88 | 1.13 | 2.82 | 3.71 |
| 毛利构成(%) | |||||
| 单体(%) | -1.15 | -2.41 | -1.49 | -0.01 | 0.89 |
| 光刻胶(%) | 0.18 | -0.08 | 0.21 | 0.28 | 0.26 |
| 光敏剂(%) | -2.12 | -8.04 | -8.93 | -0.30 | 0.02 |
| 光引发剂(%) | 91.60 | 102.66 | 99.20 | 84.93 | 85.02 |
| 精细化学品(%) | 9.36 | 3.17 | 8.44 | 12.32 | 11.31 |
| 其他(%) | 2.13 | 4.69 | 2.57 | 2.78 | 2.50 |