| 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) | |||||
| 光电(元) | 34,730,518.77 | 6,103,776.16 | - | 6,691,139.33 | 3,928,118.91 |
| 涂料(元) | 207,716,378.57 | 539,793,472.70 | 270,453,464.44 | 526,681,441.54 | 273,384,339.25 |
| 纤维(元) | 81,116,100.44 | 166,841,346.76 | 81,380,115.73 | 154,078,745.15 | 73,057,465.14 |
| 其他(元) | 1,653,929.40 | 5,743,372.74 | - | 9,833,971.30 | 3,650,385.37 |
| 营业成本(元) | |||||
| 光电(元) | 35,178,228.03 | 3,901,121.22 | - | 5,404,281.24 | 3,195,125.17 |
| 涂料(元) | 145,709,908.97 | 402,687,560.04 | 205,063,415.23 | 379,506,752.63 | 192,335,567.10 |
| 纤维(元) | 65,947,332.95 | 136,978,226.77 | 67,161,972.16 | 131,162,578.01 | 61,926,680.45 |
| 其他(元) | 1,777,172.58 | 2,974,790.40 | - | 6,641,568.83 | 1,962,949.59 |
| 毛利(元) | |||||
| 光电(元) | -447,709.26 | 2,202,654.94 | - | 1,286,858.09 | 732,993.74 |
| 涂料(元) | 62,006,469.60 | 137,105,912.66 | 65,390,049.21 | 147,174,688.91 | 81,048,772.15 |
| 纤维(元) | 15,168,767.49 | 29,863,119.99 | 14,218,143.57 | 22,916,167.14 | 11,130,784.69 |
| 其他(元) | -123,243.18 | 2,768,582.34 | - | 3,192,402.47 | 1,687,435.78 |
| 毛利率(%) | |||||
| 光电(%) | -1.29 | 36.09 | - | 19.23 | 18.66 |
| 涂料(%) | 29.85 | 25.40 | 24.18 | 27.94 | 29.65 |
| 纤维(%) | 18.70 | 17.90 | 17.47 | 14.87 | 15.24 |
| 其他(%) | -7.45 | 48.20 | - | 32.46 | 46.23 |
| 收入构成(%) | |||||
| 光电(%) | 10.68 | 0.85 | - | 0.96 | 1.11 |
| 涂料(%) | 63.87 | 75.13 | 76.87 | 75.53 | 77.22 |
| 纤维(%) | 24.94 | 23.22 | 23.13 | 22.10 | 20.64 |
| 其他(%) | 0.51 | 0.80 | - | 1.41 | 1.03 |
| 毛利构成(%) | |||||
| 光电(%) | -0.58 | 1.28 | - | 0.74 | 0.77 |
| 涂料(%) | 80.94 | 79.74 | 82.14 | 84.31 | 85.68 |
| 纤维(%) | 19.80 | 17.37 | 17.86 | 13.13 | 11.77 |
| 其他(%) | -0.16 | 1.61 | - | 1.83 | 1.78 |