| 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) | |||||
| 单体(元) | 20,309,463.27 | 33,136,609.03 | 16,274,780.96 | 18,775,134.01 | 5,832,533.04 |
| 光敏剂(元) | 4,970,657.75 | 444,212.39 | 123,017.70 | 90,442.45 | 10,265.48 |
| 光引发剂(元) | 567,236,389.47 | 1,092,823,965.82 | 560,611,798.58 | 948,682,364.18 | 451,466,475.85 |
| 精细化学品(元) | 111,071,853.15 | 316,940,470.05 | 161,166,588.13 | 249,901,140.62 | 101,179,970.07 |
| 光刻胶(元) | 641,400.74 | 1,342,436.30 | 591,925.67 | - | - |
| 其他(元) | 8,055,182.59 | 41,882,150.16 | 28,465,666.14 | 16,605,655.18 | 5,687,392.99 |
| 营业成本(元) | |||||
| 单体(元) | 21,737,103.66 | 33,160,052.56 | 15,339,817.85 | 18,425,913.33 | - |
| 光敏剂(元) | 13,523,504.02 | 1,054,881.47 | 103,375.37 | 101,295.46 | - |
| 光引发剂(元) | 472,218,379.47 | 919,392,581.43 | 471,082,400.12 | 851,125,389.59 | - |
| 精细化学品(元) | 102,987,888.89 | 291,773,169.04 | 149,255,091.97 | 239,019,138.66 | - |
| 光刻胶(元) | 441,825.95 | 770,820.17 | 314,371.21 | - | - |
| 其他(元) | 5,592,465.06 | 36,214,780.98 | 25,837,477.78 | 17,220,246.80 | - |
| 毛利(元) | |||||
| 单体(元) | -1,427,640.39 | -23,443.53 | 934,963.11 | 349,220.68 | - |
| 光敏剂(元) | -8,552,846.27 | -610,669.08 | 19,642.33 | -10,853.01 | - |
| 光引发剂(元) | 95,018,010.00 | 173,431,384.39 | 89,529,398.46 | 97,556,974.59 | - |
| 精细化学品(元) | 8,083,964.26 | 25,167,301.01 | 11,911,496.16 | 10,882,001.96 | - |
| 光刻胶(元) | 199,574.79 | 571,616.13 | 277,554.46 | - | - |
| 其他(元) | 2,462,717.53 | 5,667,369.18 | 2,628,188.36 | -614,591.62 | - |
| 毛利率(%) | |||||
| 单体(%) | -7.03 | -0.07 | 5.74 | 1.86 | - |
| 光敏剂(%) | -172.07 | -137.47 | 15.97 | -12.00 | - |
| 光引发剂(%) | 16.75 | 15.87 | 15.97 | 10.28 | - |
| 精细化学品(%) | 7.28 | 7.94 | 7.39 | 4.35 | - |
| 光刻胶(%) | 31.12 | 42.58 | 46.89 | - | - |
| 其他(%) | 30.57 | 13.53 | 9.23 | -3.70 | - |
| 收入构成(%) | |||||
| 单体(%) | 2.85 | 2.23 | 2.12 | 1.52 | 1.03 |
| 光敏剂(%) | 0.70 | 0.03 | 0.02 | 0.01 | 0.00 |
| 光引发剂(%) | 79.64 | 73.51 | 73.07 | 76.88 | 80.02 |
| 精细化学品(%) | 15.59 | 21.32 | 21.01 | 20.25 | 17.93 |
| 光刻胶(%) | 0.09 | 0.09 | 0.08 | - | - |
| 其他(%) | 1.13 | 2.82 | 3.71 | 1.35 | 1.01 |
| 毛利构成(%) | |||||
| 单体(%) | -1.49 | -0.01 | 0.89 | 0.32 | - |
| 光敏剂(%) | -8.93 | -0.30 | 0.02 | -0.01 | - |
| 光引发剂(%) | 99.20 | 84.93 | 85.02 | 90.19 | - |
| 精细化学品(%) | 8.44 | 12.32 | 11.31 | 10.06 | - |
| 光刻胶(%) | 0.21 | 0.28 | 0.26 | - | - |
| 其他(%) | 2.57 | 2.78 | 2.50 | -0.57 | - |