| 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) | |||||
| 感光电子化学品(元) | 75,610,103.48 | 126,614,929.10 | 54,393,283.03 | 79,188,797.38 | 32,812,722.55 |
| 热固化电子化学品(元) | 841,520.58 | 1,621,510.40 | 2,861,442.46 | 3,820,638.25 | 1,326,358.59 |
| 显影液(元) | - | 7,445,345.94 | 3,952,166.26 | 4,780,719.83 | 2,998,479.08 |
| 原材料(元) | - | - | 812,151.30 | 2,172,407.90 | 1,000,951.86 |
| 紫外光固化电子化学品(元) | 17,310,977.72 | 36,175,129.24 | 16,776,808.58 | 38,710,293.30 | 17,124,484.21 |
| 树脂材料(元) | 1,107,854.85 | 3,635,613.25 | - | - | - |
| 营业成本(元) | |||||
| 感光电子化学品(元) | 54,013,416.74 | 87,619,615.90 | 35,400,815.24 | 51,474,674.23 | 20,634,736.94 |
| 热固化电子化学品(元) | 740,005.60 | 1,453,472.82 | 2,438,233.43 | 3,525,347.57 | 1,136,930.85 |
| 显影液(元) | - | 6,107,310.15 | 3,160,607.14 | 4,082,013.42 | 2,656,642.08 |
| 原材料(元) | - | - | 242,513.56 | 912,868.14 | 623,385.08 |
| 紫外光固化电子化学品(元) | 10,607,648.10 | 22,098,356.20 | 9,567,462.36 | 22,606,892.65 | 9,333,889.73 |
| 树脂材料(元) | 752,198.50 | 3,195,141.61 | - | - | - |
| 毛利(元) | |||||
| 感光电子化学品(元) | 21,596,686.74 | 38,995,313.20 | 18,992,467.79 | 27,714,123.15 | 12,177,985.61 |
| 热固化电子化学品(元) | 101,514.98 | 168,037.58 | 423,209.03 | 295,290.68 | 189,427.74 |
| 显影液(元) | - | 1,338,035.79 | 791,559.12 | 698,706.41 | 341,837.00 |
| 原材料(元) | - | - | 569,637.74 | 1,259,539.76 | 377,566.78 |
| 紫外光固化电子化学品(元) | 6,703,329.62 | 14,076,773.04 | 7,209,346.22 | 16,103,400.65 | 7,790,594.48 |
| 树脂材料(元) | 355,656.35 | 440,471.64 | - | - | - |
| 毛利率(%) | |||||
| 感光电子化学品(%) | 28.56 | 30.80 | 34.92 | 35.00 | 37.11 |
| 热固化电子化学品(%) | 12.06 | 10.36 | 14.79 | 7.73 | 14.28 |
| 显影液(%) | - | 17.97 | 20.03 | 14.62 | 11.40 |
| 原材料(%) | - | - | 70.14 | 57.98 | 37.72 |
| 紫外光固化电子化学品(%) | 38.72 | 38.91 | 42.97 | 41.60 | 45.49 |
| 树脂材料(%) | 32.10 | 12.12 | - | - | - |
| 收入构成(%) | |||||
| 感光电子化学品(%) | 79.70 | 72.15 | 69.03 | 61.54 | 59.38 |
| 热固化电子化学品(%) | 0.89 | 0.92 | 3.63 | 2.97 | 2.40 |
| 显影液(%) | - | 4.24 | 5.02 | 3.72 | 5.43 |
| 原材料(%) | - | - | 1.03 | 1.69 | 1.81 |
| 紫外光固化电子化学品(%) | 18.25 | 20.61 | 21.29 | 30.08 | 30.99 |
| 树脂材料(%) | 1.17 | 2.07 | - | - | - |
| 毛利构成(%) | |||||
| 感光电子化学品(%) | 75.10 | 70.88 | 67.86 | 60.16 | 58.33 |
| 热固化电子化学品(%) | 0.35 | 0.31 | 1.51 | 0.64 | 0.91 |
| 显影液(%) | - | 2.43 | 2.83 | 1.52 | 1.64 |
| 原材料(%) | - | - | 2.04 | 2.73 | 1.81 |
| 紫外光固化电子化学品(%) | 23.31 | 25.59 | 25.76 | 34.95 | 37.32 |
| 树脂材料(%) | 1.24 | 0.80 | - | - | - |