| 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) | |||||
| 感光材料(元) | - | - | - | - | 21,576,246.99 |
| 光固材料(元) | - | - | - | - | 16,654,741.20 |
| 热固化材料(元) | - | - | - | - | 1,383,509.67 |
| 原材料(元) | 812,151.30 | 2,172,407.90 | 1,000,951.86 | 3,698,371.41 | 1,738,016.74 |
| 感光电子化学品(元) | 54,393,283.03 | 79,188,797.38 | 32,812,722.55 | 54,763,077.45 | - |
| 热固化电子化学品(元) | 2,861,442.46 | 3,820,638.25 | 1,326,358.59 | 2,747,620.20 | - |
| 显影液(元) | 3,952,166.26 | 4,780,719.83 | 2,998,479.08 | 1,410,576.00 | - |
| 紫外光固化电子化学品(元) | 16,776,808.58 | 38,710,293.30 | 17,124,484.21 | 40,489,954.04 | - |
| 营业成本(元) | |||||
| 感光材料(元) | - | - | - | - | 15,565,122.96 |
| 光固材料(元) | - | - | - | - | 10,384,949.18 |
| 热固化材料(元) | - | - | - | - | 1,167,746.81 |
| 原材料(元) | 242,513.56 | 912,868.14 | 623,385.08 | 2,489,223.68 | 1,250,704.27 |
| 感光电子化学品(元) | 35,400,815.24 | 51,474,674.23 | 20,634,736.94 | 40,413,916.13 | - |
| 热固化电子化学品(元) | 2,438,233.43 | 3,525,347.57 | 1,136,930.85 | 2,486,804.71 | - |
| 显影液(元) | 3,160,607.14 | 4,082,013.42 | 2,656,642.08 | 1,387,999.98 | - |
| 紫外光固化电子化学品(元) | 9,567,462.36 | 22,606,892.65 | 9,333,889.73 | 25,725,083.67 | - |
| 毛利(元) | |||||
| 感光材料(元) | - | - | - | - | 6,011,124.03 |
| 光固材料(元) | - | - | - | - | 6,269,792.02 |
| 热固化材料(元) | - | - | - | - | 215,762.86 |
| 原材料(元) | 569,637.74 | 1,259,539.76 | 377,566.78 | 1,209,147.73 | 487,312.47 |
| 感光电子化学品(元) | 18,992,467.79 | 27,714,123.15 | 12,177,985.61 | 14,349,161.32 | - |
| 热固化电子化学品(元) | 423,209.03 | 295,290.68 | 189,427.74 | 260,815.49 | - |
| 显影液(元) | 791,559.12 | 698,706.41 | 341,837.00 | 22,576.02 | - |
| 紫外光固化电子化学品(元) | 7,209,346.22 | 16,103,400.65 | 7,790,594.48 | 14,764,870.37 | - |
| 毛利率(%) | |||||
| 感光材料(%) | - | - | - | - | 27.86 |
| 光固材料(%) | - | - | - | - | 37.65 |
| 热固化材料(%) | - | - | - | - | 15.60 |
| 原材料(%) | 70.14 | 57.98 | 37.72 | 32.69 | 28.04 |
| 感光电子化学品(%) | 34.92 | 35.00 | 37.11 | 26.20 | - |
| 热固化电子化学品(%) | 14.79 | 7.73 | 14.28 | 9.49 | - |
| 显影液(%) | 20.03 | 14.62 | 11.40 | 1.60 | - |
| 紫外光固化电子化学品(%) | 42.97 | 41.60 | 45.49 | 36.47 | - |
| 收入构成(%) | |||||
| 感光材料(%) | - | - | - | - | 52.18 |
| 光固材料(%) | - | - | - | - | 40.28 |
| 热固化材料(%) | - | - | - | - | 3.35 |
| 原材料(%) | 1.03 | 1.69 | 1.81 | 3.59 | 4.20 |
| 感光电子化学品(%) | 69.03 | 61.54 | 59.38 | 53.11 | - |
| 热固化电子化学品(%) | 3.63 | 2.97 | 2.40 | 2.66 | - |
| 显影液(%) | 5.02 | 3.72 | 5.43 | 1.37 | - |
| 紫外光固化电子化学品(%) | 21.29 | 30.08 | 30.99 | 39.27 | - |
| 毛利构成(%) | |||||
| 感光材料(%) | - | - | - | - | 46.30 |
| 光固材料(%) | - | - | - | - | 48.29 |
| 热固化材料(%) | - | - | - | - | 1.66 |
| 原材料(%) | 2.04 | 2.73 | 1.81 | 3.95 | 3.75 |
| 感光电子化学品(%) | 67.86 | 60.16 | 58.33 | 46.88 | - |
| 热固化电子化学品(%) | 1.51 | 0.64 | 0.91 | 0.85 | - |
| 显影液(%) | 2.83 | 1.52 | 1.64 | 0.07 | - |
| 紫外光固化电子化学品(%) | 25.76 | 34.95 | 37.32 | 48.24 | - |