| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电子产品业务(元) | 100,142,828.00 | 38,107,800.00 | 262,819,931.17 | 151,008,683.10 | 261,692,120.15 | 82,427,883.15 |
| 电子化学品(元) | - | - | 11,390,131.19 | 8,119,136.48 | 18,311,999.63 | 9,015,522.65 |
| 复合材料(元) | 8,903,097.29 | 3,613,600.00 | 15,841,726.18 | 6,086,872.94 | 100,701,149.72 | 85,841,870.83 |
| 胶粘剂行业(元) | 1,986,607,006.75 | 755,673,300.00 | 2,252,028,435.31 | 907,836,386.51 | 1,971,572,392.42 | 908,475,471.63 |
| 显示材料(元) | 1,688,632.73 | - | 90,438,229.45 | 43,816,903.52 | 136,741,920.89 | 67,572,217.01 |
| 医药中间体(元) | - | - | 102,507,074.51 | 54,658,523.81 | 130,962,131.42 | 58,449,019.44 |
| LTCC材料(元) | 44,548,309.39 | 23,428,200.00 | 43,904,182.03 | 26,738,858.18 | 16,195,255.08 | - |
| 合成树脂(元) | 67,345,792.57 | 36,447,500.00 | 189,307,031.23 | 84,977,296.03 | - | - |
| 其他(元) | - | 19,739,900.00 | - | - | - | - |
| 营业成本(元) | ||||||
| 电子产品业务(元) | - | 25,664,200.00 | 182,690,081.75 | 100,957,413.34 | 153,920,791.43 | - |
| 电子化学品(元) | - | - | 10,974,573.48 | - | 9,232,864.63 | - |
| 复合材料(元) | - | 3,651,800.00 | 15,105,709.30 | - | 100,498,661.24 | - |
| 胶粘剂行业(元) | 1,691,984,489.04 | 642,273,000.00 | 1,850,191,086.47 | 752,413,313.13 | 1,585,287,431.56 | 733,671,554.67 |
| 显示材料(元) | - | - | 73,870,036.19 | - | 111,199,442.09 | - |
| 医药中间体(元) | - | - | 109,761,111.63 | - | 113,973,804.20 | - |
| LTCC材料(元) | - | 14,694,000.00 | 21,462,001.07 | - | 9,327,265.67 | - |
| 合成树脂(元) | - | 32,144,700.00 | 192,259,192.28 | - | - | - |
| 其他(元) | - | 19,496,300.00 | - | - | - | - |
| 毛利(元) | ||||||
| 电子产品业务(元) | - | 12,443,600.00 | 80,129,849.42 | 50,051,269.76 | 107,771,328.72 | - |
| 电子化学品(元) | - | - | 415,557.71 | - | 9,079,135.00 | - |
| 复合材料(元) | - | -38,200.00 | 736,016.88 | - | 202,488.48 | - |
| 胶粘剂行业(元) | 294,622,517.71 | 113,400,300.00 | 401,837,348.84 | 155,423,073.38 | 386,284,960.86 | 174,803,916.96 |
| 显示材料(元) | - | - | 16,568,193.26 | - | 25,542,478.80 | - |
| 医药中间体(元) | - | - | -7,254,037.12 | - | 16,988,327.22 | - |
| LTCC材料(元) | - | 8,734,200.00 | 22,442,180.96 | - | 6,867,989.41 | - |
| 合成树脂(元) | - | 4,302,800.00 | -2,952,161.05 | - | - | - |
| 其他(元) | - | 243,600.00 | - | - | - | - |
| 毛利率(%) | ||||||
| 电子产品业务(%) | - | 32.65 | 30.49 | 33.14 | 41.18 | - |
| 电子化学品(%) | - | - | 3.65 | - | 49.58 | - |
| 复合材料(%) | - | -1.06 | 4.65 | - | 0.20 | - |
| 胶粘剂行业(%) | 14.83 | 15.01 | 17.84 | 17.12 | 19.59 | 19.24 |
| 显示材料(%) | - | - | 18.32 | - | 18.68 | - |
| 医药中间体(%) | - | - | -7.08 | - | 12.97 | - |
| LTCC材料(%) | - | 37.28 | 51.12 | - | 42.41 | - |
| 合成树脂(%) | - | 11.81 | -1.56 | - | - | - |
| 其他(%) | - | 1.23 | - | - | - | - |
| 收入构成(%) | ||||||
| 电子产品业务(%) | 4.53 | 4.35 | 8.85 | 11.77 | 9.93 | 6.80 |
| 电子化学品(%) | - | - | 0.38 | 0.63 | 0.69 | 0.74 |
| 复合材料(%) | 0.40 | 0.41 | 0.53 | 0.47 | 3.82 | 7.08 |
| 胶粘剂行业(%) | 89.92 | 86.16 | 75.87 | 70.75 | 74.79 | 74.97 |
| 显示材料(%) | 0.08 | - | 3.05 | 3.41 | 5.19 | 5.58 |
| 医药中间体(%) | - | - | 3.45 | 4.26 | 4.97 | 4.82 |
| LTCC材料(%) | 2.02 | 2.67 | 1.48 | 2.08 | 0.61 | - |
| 合成树脂(%) | 3.05 | 4.16 | 6.38 | 6.62 | - | - |
| 其他(%) | - | 2.25 | - | - | - | - |
| 毛利构成(%) | ||||||
| 电子产品业务(%) | 0.00 | 8.95 | 15.65 | 24.36 | 19.50 | 0.00 |
| 电子化学品(%) | - | - | 0.08 | 0.00 | 1.64 | 0.00 |
| 复合材料(%) | 0.00 | -0.03 | 0.14 | 0.00 | 0.04 | 0.00 |
| 胶粘剂行业(%) | 100.00 | 81.53 | 78.50 | 75.64 | 69.89 | 100.00 |
| 显示材料(%) | 0.00 | - | 3.24 | 0.00 | 4.62 | 0.00 |
| 医药中间体(%) | - | - | -1.42 | 0.00 | 3.07 | 0.00 |
| LTCC材料(%) | 0.00 | 6.28 | 4.38 | 0.00 | 1.24 | - |
| 合成树脂(%) | 0.00 | 3.09 | -0.58 | 0.00 | - | - |
| 其他(%) | - | 0.18 | - | - | - | - |