| 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) | |||||
| 电子材料(元) | 876,800,670.31 | 1,838,800,088.04 | 808,675,194.31 | 1,830,496,041.97 | 617,299,293.73 |
| 化工材料(元) | 510,311,350.37 | 970,913,565.37 | 436,094,464.44 | 1,261,417,264.71 | 730,718,936.39 |
| 制造业(化工行业)(元) | 159,732,310.41 | 265,178,960.33 | - | 164,384,985.71 | - |
| 营业成本(元) | |||||
| 电子材料(元) | 834,273,030.77 | 1,760,211,050.43 | 771,721,486.58 | 1,708,886,827.22 | 573,956,370.97 |
| 化工材料(元) | 477,508,424.28 | 899,952,171.50 | 398,908,659.67 | 1,163,075,584.57 | 685,453,620.72 |
| 制造业(化工行业)(元) | 147,986,748.74 | 255,668,961.00 | - | 161,932,649.41 | - |
| 毛利(元) | |||||
| 电子材料(元) | 42,527,639.54 | 78,589,037.61 | 36,953,707.73 | 121,609,214.75 | 43,342,922.76 |
| 化工材料(元) | 32,802,926.09 | 70,961,393.87 | 37,185,804.77 | 98,341,680.14 | 45,265,315.67 |
| 制造业(化工行业)(元) | 11,745,561.67 | 9,509,999.33 | - | 2,452,336.30 | - |
| 毛利率(%) | |||||
| 电子材料(%) | 4.85 | 4.27 | 4.57 | 6.64 | 7.02 |
| 化工材料(%) | 6.43 | 7.31 | 8.53 | 7.80 | 6.19 |
| 制造业(化工行业)(%) | 7.35 | 3.59 | - | 1.49 | - |
| 收入构成(%) | |||||
| 电子材料(%) | 56.68 | 59.80 | 64.97 | 56.21 | 45.79 |
| 化工材料(%) | 32.99 | 31.58 | 35.03 | 38.74 | 54.21 |
| 制造业(化工行业)(%) | 10.33 | 8.62 | - | 5.05 | - |
| 毛利构成(%) | |||||
| 电子材料(%) | 48.84 | 49.41 | 49.84 | 54.68 | 48.92 |
| 化工材料(%) | 37.67 | 44.61 | 50.16 | 44.22 | 51.08 |
| 制造业(化工行业)(%) | 13.49 | 5.98 | - | 1.10 | - |