| 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) | |||||
| 环氧粉末包封料(元) | 56,500,301.93 | 111,733,569.48 | 55,948,231.49 | 101,669,012.21 | 49,425,005.41 |
| 环氧塑封料(元) | 2,059,449.55 | 2,346,432.40 | 949,720.32 | 2,386,238.02 | 1,338,376.54 |
| 其他(元) | 837,473.66 | 947,467.22 | 497,892.02 | 573,136.29 | 248,535.43 |
| 营业成本(元) | |||||
| 环氧粉末包封料(元) | 40,241,592.64 | 77,487,697.03 | 37,091,786.65 | 69,882,156.76 | 34,201,166.72 |
| 环氧塑封料(元) | 1,935,277.78 | 2,630,701.74 | 978,797.99 | 2,503,400.55 | 1,324,817.18 |
| 其他(元) | 746,633.61 | 920,919.29 | 478,830.76 | 613,516.28 | 250,848.46 |
| 毛利(元) | |||||
| 环氧粉末包封料(元) | 16,258,709.29 | 34,245,872.45 | 18,856,444.84 | 31,786,855.45 | 15,223,838.69 |
| 环氧塑封料(元) | 124,171.77 | -284,269.34 | -29,077.67 | -117,162.53 | 13,559.36 |
| 其他(元) | 90,840.05 | 26,547.93 | 19,061.26 | -40,379.99 | -2,313.03 |
| 毛利率(%) | |||||
| 环氧粉末包封料(%) | 28.78 | 30.65 | 33.70 | 31.27 | 30.80 |
| 环氧塑封料(%) | 6.03 | -12.11 | -3.06 | -4.91 | 1.01 |
| 其他(%) | 10.85 | 2.80 | 3.83 | -7.05 | -0.93 |
| 收入构成(%) | |||||
| 环氧粉末包封料(%) | 95.12 | 97.14 | 97.48 | 97.17 | 96.89 |
| 环氧塑封料(%) | 3.47 | 2.04 | 1.65 | 2.28 | 2.62 |
| 其他(%) | 1.41 | 0.82 | 0.87 | 0.55 | 0.49 |
| 毛利构成(%) | |||||
| 环氧粉末包封料(%) | 98.69 | 100.76 | 100.05 | 100.50 | 99.93 |
| 环氧塑封料(%) | 0.75 | -0.84 | -0.15 | -0.37 | 0.09 |
| 其他(%) | 0.55 | 0.08 | 0.10 | -0.13 | -0.02 |