| 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) | |||||
| 有机发光材料(元) | 210,676,468.46 | 317,628,299.42 | 141,476,713.37 | 212,571,920.33 | 87,404,523.31 |
| 蒸发源设备(元) | 131,164,550.00 | 199,076,323.02 | 186,005,423.02 | 245,804,070.11 | 166,852,500.00 |
| 营业成本(元) | |||||
| 有机发光材料(元) | 118,649,735.31 | 157,643,732.17 | 67,656,764.72 | 133,887,022.84 | - |
| 蒸发源设备(元) | 46,828,370.09 | 67,293,027.62 | 61,613,399.75 | 74,345,261.79 | 51,246,632.24 |
| 毛利(元) | |||||
| 有机发光材料(元) | 92,026,733.15 | 159,984,567.25 | 73,819,948.65 | 78,684,897.49 | - |
| 蒸发源设备(元) | 84,336,179.91 | 131,783,295.40 | 124,392,023.27 | 171,458,808.32 | 115,605,867.76 |
| 毛利率(%) | |||||
| 有机发光材料(%) | 43.68 | 50.37 | 52.18 | 37.02 | - |
| 蒸发源设备(%) | 64.30 | 66.20 | 66.88 | 69.75 | 69.29 |
| 收入构成(%) | |||||
| 有机发光材料(%) | 61.63 | 61.47 | 43.20 | 46.38 | 34.38 |
| 蒸发源设备(%) | 38.37 | 38.53 | 56.80 | 53.62 | 65.62 |
| 毛利构成(%) | |||||
| 有机发光材料(%) | 52.18 | 54.83 | 37.24 | 31.46 | 0.00 |
| 蒸发源设备(%) | 47.82 | 45.17 | 62.76 | 68.54 | 100.00 |