| 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) | |||||
| 导电剂(元) | 2,853,251.00 | 15,050,295.25 | 7,220,216.48 | 14,117,616.16 | 7,159,662.45 |
| 色浆(元) | 113,734,374.48 | 209,567,503.89 | 100,083,458.54 | 237,810,191.95 | 109,864,520.04 |
| 其他(元) | 6,512,096.43 | - | - | 7,105,517.06 | 598,688.38 |
| 营业成本(元) | |||||
| 导电剂(元) | 1,384,847.91 | 8,459,417.05 | 4,079,123.92 | 8,467,964.52 | 4,408,884.88 |
| 色浆(元) | 85,033,221.28 | 155,311,459.53 | 75,230,668.59 | 175,660,483.25 | 82,758,972.14 |
| 其他(元) | 6,512,097.44 | - | - | 6,784,804.47 | 89,035.74 |
| 毛利(元) | |||||
| 导电剂(元) | 1,468,403.09 | 6,590,878.20 | 3,141,092.56 | 5,649,651.64 | 2,750,777.57 |
| 色浆(元) | 28,701,153.20 | 54,256,044.36 | 24,852,789.95 | 62,149,708.70 | 27,105,547.90 |
| 其他(元) | -1.01 | - | - | 320,712.59 | 509,652.64 |
| 毛利率(%) | |||||
| 导电剂(%) | 51.46 | 43.79 | 43.50 | 40.02 | 38.42 |
| 色浆(%) | 25.24 | 25.89 | 24.83 | 26.13 | 24.67 |
| 其他(%) | - | - | - | 4.51 | 85.13 |
| 收入构成(%) | |||||
| 导电剂(%) | 2.32 | 6.70 | 6.73 | 5.45 | 6.09 |
| 色浆(%) | 92.39 | 93.30 | 93.27 | 91.81 | 93.40 |
| 其他(%) | 5.29 | - | - | 2.74 | 0.51 |
| 毛利构成(%) | |||||
| 导电剂(%) | 4.87 | 10.83 | 11.22 | 8.29 | 9.06 |
| 色浆(%) | 95.13 | 89.17 | 88.78 | 91.24 | 89.26 |
| 其他(%) | 0.00 | - | - | 0.47 | 1.68 |