| 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) | |||||
| 环氧塑封材料(元) | 148,666,838.34 | 265,907,895.19 | 116,861,636.15 | 287,325,595.49 | 142,240,000.73 |
| 胶黏剂(元) | 6,222,087.26 | 13,990,102.66 | 6,919,192.47 | 14,739,763.93 | 6,131,604.76 |
| 营业成本(元) | |||||
| 环氧塑封材料(元) | 107,936,095.28 | 197,948,829.24 | - | 211,978,478.84 | 106,536,569.42 |
| 胶黏剂(元) | 3,857,061.93 | 8,104,719.87 | - | 8,783,203.16 | 3,518,167.10 |
| 毛利(元) | |||||
| 环氧塑封材料(元) | 40,730,743.06 | 67,959,065.95 | - | 75,347,116.65 | 35,703,431.31 |
| 胶黏剂(元) | 2,365,025.33 | 5,885,382.79 | - | 5,956,560.77 | 2,613,437.66 |
| 毛利率(%) | |||||
| 环氧塑封材料(%) | 27.40 | 25.56 | - | 26.22 | 25.10 |
| 胶黏剂(%) | 38.01 | 42.07 | - | 40.41 | 42.62 |
| 收入构成(%) | |||||
| 环氧塑封材料(%) | 95.98 | 95.00 | 94.41 | 95.12 | 95.87 |
| 胶黏剂(%) | 4.02 | 5.00 | 5.59 | 4.88 | 4.13 |
| 毛利构成(%) | |||||
| 环氧塑封材料(%) | 94.51 | 92.03 | - | 92.67 | 93.18 |
| 胶黏剂(%) | 5.49 | 7.97 | - | 7.33 | 6.82 |