| 2025年年报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LTCC材料(元) | 84,982,888.00 | 44,548,309.39 | 23,428,200.00 | 43,904,182.03 | 26,738,858.18 |
| 电子产品业务(元) | 162,411,983.89 | 100,142,828.00 | 38,107,800.00 | 262,819,931.17 | 151,008,683.10 |
| 电子化学品(元) | - | - | - | 11,390,131.19 | 8,119,136.48 |
| 复合材料(元) | 18,966,919.96 | 8,903,097.29 | 3,613,600.00 | 15,841,726.18 | 6,086,872.94 |
| 合成树脂(元) | 116,006,122.82 | 67,345,792.57 | 36,447,500.00 | 189,307,031.23 | 84,977,296.03 |
| 胶粘剂行业(元) | 4,699,749,175.89 | 1,986,607,006.75 | 755,673,300.00 | 2,252,028,435.31 | 907,836,386.51 |
| 显示材料(元) | 1,920,491.14 | 1,688,632.73 | - | 90,438,229.45 | 43,816,903.52 |
| 医药中间体(元) | - | - | - | 102,507,074.51 | 54,658,523.81 |
| 集成电路(元) | 16,890,539.43 | - | - | - | - |
| 其他(元) | - | - | 19,739,900.00 | - | - |
| 营业成本(元) | |||||
| LTCC材料(元) | 46,788,376.57 | - | 14,694,000.00 | 21,462,001.07 | - |
| 电子产品业务(元) | 105,186,311.11 | - | 25,664,200.00 | 182,690,081.75 | 100,957,413.34 |
| 电子化学品(元) | - | - | - | 10,974,573.48 | - |
| 复合材料(元) | 18,069,543.51 | - | 3,651,800.00 | 15,105,709.30 | - |
| 合成树脂(元) | 108,239,050.64 | - | 32,144,700.00 | 192,259,192.28 | - |
| 胶粘剂行业(元) | 4,094,846,112.52 | 1,691,984,489.04 | 642,273,000.00 | 1,850,191,086.47 | 752,413,313.13 |
| 显示材料(元) | 2,222,236.25 | - | - | 73,870,036.19 | - |
| 医药中间体(元) | - | - | - | 109,761,111.63 | - |
| 集成电路(元) | 9,425,976.81 | - | - | - | - |
| 其他(元) | - | - | 19,496,300.00 | - | - |
| 毛利(元) | |||||
| LTCC材料(元) | 38,194,511.43 | - | 8,734,200.00 | 22,442,180.96 | - |
| 电子产品业务(元) | 57,225,672.78 | - | 12,443,600.00 | 80,129,849.42 | 50,051,269.76 |
| 电子化学品(元) | - | - | - | 415,557.71 | - |
| 复合材料(元) | 897,376.45 | - | -38,200.00 | 736,016.88 | - |
| 合成树脂(元) | 7,767,072.18 | - | 4,302,800.00 | -2,952,161.05 | - |
| 胶粘剂行业(元) | 604,903,063.37 | 294,622,517.71 | 113,400,300.00 | 401,837,348.84 | 155,423,073.38 |
| 显示材料(元) | -301,745.11 | - | - | 16,568,193.26 | - |
| 医药中间体(元) | - | - | - | -7,254,037.12 | - |
| 集成电路(元) | 7,464,562.62 | - | - | - | - |
| 其他(元) | - | - | 243,600.00 | - | - |
| 毛利率(%) | |||||
| LTCC材料(%) | 44.94 | - | 37.28 | 51.12 | - |
| 电子产品业务(%) | 35.23 | - | 32.65 | 30.49 | 33.14 |
| 电子化学品(%) | - | - | - | 3.65 | - |
| 复合材料(%) | 4.73 | - | -1.06 | 4.65 | - |
| 合成树脂(%) | 6.70 | - | 11.81 | -1.56 | - |
| 胶粘剂行业(%) | 12.87 | 14.83 | 15.01 | 17.84 | 17.12 |
| 显示材料(%) | -15.71 | - | - | 18.32 | - |
| 医药中间体(%) | - | - | - | -7.08 | - |
| 集成电路(%) | 44.19 | - | - | - | - |
| 其他(%) | - | - | 1.23 | - | - |
| 收入构成(%) | |||||
| LTCC材料(%) | 1.67 | 2.02 | 2.67 | 1.48 | 2.08 |
| 电子产品业务(%) | 3.18 | 4.53 | 4.35 | 8.85 | 11.77 |
| 电子化学品(%) | - | - | - | 0.38 | 0.63 |
| 复合材料(%) | 0.37 | 0.40 | 0.41 | 0.53 | 0.47 |
| 合成树脂(%) | 2.27 | 3.05 | 4.16 | 6.38 | 6.62 |
| 胶粘剂行业(%) | 92.14 | 89.92 | 86.16 | 75.87 | 70.75 |
| 显示材料(%) | 0.04 | 0.08 | - | 3.05 | 3.41 |
| 医药中间体(%) | - | - | - | 3.45 | 4.26 |
| 集成电路(%) | 0.33 | - | - | - | - |
| 其他(%) | - | - | 2.25 | - | - |
| 毛利构成(%) | |||||
| LTCC材料(%) | 5.33 | 0.00 | 6.28 | 4.38 | 0.00 |
| 电子产品业务(%) | 7.99 | 0.00 | 8.95 | 15.65 | 24.36 |
| 电子化学品(%) | - | - | - | 0.08 | 0.00 |
| 复合材料(%) | 0.13 | 0.00 | -0.03 | 0.14 | 0.00 |
| 合成树脂(%) | 1.08 | 0.00 | 3.09 | -0.58 | 0.00 |
| 胶粘剂行业(%) | 84.47 | 100.00 | 81.53 | 78.50 | 75.64 |
| 显示材料(%) | -0.04 | 0.00 | - | 3.24 | 0.00 |
| 医药中间体(%) | - | - | - | -1.42 | 0.00 |
| 集成电路(%) | 1.04 | - | - | - | - |
| 其他(%) | - | - | 0.18 | - | - |