| 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) | |||||
| 环氧塑封材料(元) | 449,325,025.61 | 428,388,981.43 | 166,180,455.57 | 315,896,234.83 | 148,666,838.34 |
| 胶黏剂(元) | 16,638,435.68 | 27,806,226.47 | 11,147,634.69 | 15,171,013.48 | 6,222,087.26 |
| 清润模材料(元) | - | 1,607,390.74 | - | - | - |
| 其他(元) | 2,812,068.37 | - | 1,747,890.89 | - | - |
| 营业成本(元) | |||||
| 环氧塑封材料(元) | 314,696,676.60 | 315,508,778.40 | 122,577,644.17 | 236,423,445.73 | 107,936,095.28 |
| 胶黏剂(元) | 9,528,924.94 | 19,160,954.54 | 7,541,832.26 | 9,853,964.62 | 3,857,061.93 |
| 清润模材料(元) | - | 1,197,534.44 | - | - | - |
| 其他(元) | 2,332,795.39 | - | 1,664,386.58 | - | - |
| 毛利(元) | |||||
| 环氧塑封材料(元) | 134,628,349.01 | 112,880,203.03 | 43,602,811.40 | 79,472,789.10 | 40,730,743.06 |
| 胶黏剂(元) | 7,109,510.74 | 8,645,271.93 | 3,605,802.43 | 5,317,048.86 | 2,365,025.33 |
| 清润模材料(元) | - | 409,856.30 | - | - | - |
| 其他(元) | 479,272.98 | - | 83,504.31 | - | - |
| 毛利率(%) | |||||
| 环氧塑封材料(%) | 29.96 | 26.35 | 26.24 | 25.16 | 27.40 |
| 胶黏剂(%) | 42.73 | 31.09 | 32.35 | 35.05 | 38.01 |
| 清润模材料(%) | - | 25.50 | - | - | - |
| 其他(%) | 17.04 | - | 4.78 | - | - |
| 收入构成(%) | |||||
| 环氧塑封材料(%) | 95.85 | 93.58 | 92.80 | 95.42 | 95.98 |
| 胶黏剂(%) | 3.55 | 6.07 | 6.23 | 4.58 | 4.02 |
| 清润模材料(%) | - | 0.35 | - | - | - |
| 其他(%) | 0.60 | - | 0.98 | - | - |
| 毛利构成(%) | |||||
| 环氧塑封材料(%) | 94.66 | 92.57 | 92.20 | 93.73 | 94.51 |
| 胶黏剂(%) | 5.00 | 7.09 | 7.62 | 6.27 | 5.49 |
| 清润模材料(%) | - | 0.34 | - | - | - |
| 其他(%) | 0.34 | - | 0.18 | - | - |