| 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) | |||||
| 涂料(元) | 273,384,339.25 | 491,178,360.79 | 225,163,634.97 | 459,581,111.15 | 238,700,239.41 |
| 纤维(元) | 73,057,465.14 | 156,599,712.94 | 66,747,297.64 | 114,842,138.70 | 52,889,511.23 |
| 光电(元) | 3,928,118.91 | 27,084,070.77 | - | 40,596,460.17 | - |
| 其他(元) | 3,650,385.37 | 6,732,786.81 | - | 7,640,428.39 | - |
| 营业成本(元) | |||||
| 涂料(元) | 192,335,567.10 | 344,834,531.18 | 157,553,429.81 | 330,352,290.12 | 159,530,610.99 |
| 纤维(元) | 61,926,680.45 | 135,576,622.03 | 56,947,704.34 | 99,847,781.65 | 41,193,231.31 |
| 光电(元) | 3,195,125.17 | 21,113,890.26 | - | 27,279,981.76 | - |
| 其他(元) | 1,962,949.59 | 3,178,099.21 | - | 2,836,104.88 | - |
| 毛利(元) | |||||
| 涂料(元) | 81,048,772.15 | 146,343,829.61 | 67,610,205.16 | 129,228,821.03 | 79,169,628.42 |
| 纤维(元) | 11,130,784.69 | 21,023,090.91 | 9,799,593.30 | 14,994,357.05 | 11,696,279.92 |
| 光电(元) | 732,993.74 | 5,970,180.51 | - | 13,316,478.41 | - |
| 其他(元) | 1,687,435.78 | 3,554,687.60 | - | 4,804,323.51 | - |
| 毛利率(%) | |||||
| 涂料(%) | 29.65 | 29.79 | 30.03 | 28.12 | 33.17 |
| 纤维(%) | 15.24 | 13.42 | 14.68 | 13.06 | 22.11 |
| 光电(%) | 18.66 | 22.04 | - | 32.80 | - |
| 其他(%) | 46.23 | 52.80 | - | 62.88 | - |
| 收入构成(%) | |||||
| 涂料(%) | 77.22 | 72.06 | 77.13 | 73.81 | 81.86 |
| 纤维(%) | 20.64 | 22.98 | 22.87 | 18.44 | 18.14 |
| 光电(%) | 1.11 | 3.97 | - | 6.52 | - |
| 其他(%) | 1.03 | 0.99 | - | 1.23 | - |
| 毛利构成(%) | |||||
| 涂料(%) | 85.68 | 82.73 | 87.34 | 79.60 | 87.13 |
| 纤维(%) | 11.77 | 11.88 | 12.66 | 9.24 | 12.87 |
| 光电(%) | 0.77 | 3.38 | - | 8.20 | - |
| 其他(%) | 1.78 | 2.01 | - | 2.96 | - |