| 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) | |||||
| 有机发光材料(元) | 219,298,405.59 | 340,009,353.91 | 210,676,468.46 | 317,628,299.42 | 141,476,713.37 |
| 蒸发源设备(元) | 23,352,780.00 | 169,208,498.00 | 131,164,550.00 | 199,076,323.02 | 186,005,423.02 |
| 其他功能材料(元) | 37,703,530.27 | 23,085,076.46 | - | - | - |
| 营业成本(元) | |||||
| 有机发光材料(元) | 106,548,213.90 | 177,695,202.58 | 118,649,735.31 | 157,643,732.17 | 67,656,764.72 |
| 蒸发源设备(元) | 12,451,378.10 | 61,816,135.65 | 46,828,370.09 | 67,293,027.62 | 61,613,399.75 |
| 其他功能材料(元) | 32,869,824.70 | 20,198,349.11 | - | - | - |
| 毛利(元) | |||||
| 有机发光材料(元) | 112,750,191.69 | 162,314,151.33 | 92,026,733.15 | 159,984,567.25 | 73,819,948.65 |
| 蒸发源设备(元) | 10,901,401.90 | 107,392,362.35 | 84,336,179.91 | 131,783,295.40 | 124,392,023.27 |
| 其他功能材料(元) | 4,833,705.57 | 2,886,727.35 | - | - | - |
| 毛利率(%) | |||||
| 有机发光材料(%) | 51.41 | 47.74 | 43.68 | 50.37 | 52.18 |
| 蒸发源设备(%) | 46.68 | 63.47 | 64.30 | 66.20 | 66.88 |
| 其他功能材料(%) | 12.82 | 12.50 | - | - | - |
| 收入构成(%) | |||||
| 有机发光材料(%) | 78.22 | 63.88 | 61.63 | 61.47 | 43.20 |
| 蒸发源设备(%) | 8.33 | 31.79 | 38.37 | 38.53 | 56.80 |
| 其他功能材料(%) | 13.45 | 4.34 | - | - | - |
| 毛利构成(%) | |||||
| 有机发光材料(%) | 87.75 | 59.54 | 52.18 | 54.83 | 37.24 |
| 蒸发源设备(%) | 8.48 | 39.40 | 47.82 | 45.17 | 62.76 |
| 其他功能材料(%) | 3.76 | 1.06 | - | - | - |