| 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) | |||||
| 导电剂(元) | 7,220,216.48 | 14,117,616.16 | 7,159,662.45 | 7,393,891.61 | 3,973,025.07 |
| 色浆(元) | 100,083,458.54 | 237,810,191.95 | 109,864,520.04 | 206,916,515.88 | 82,418,307.43 |
| 其他(元) | - | 7,105,517.06 | 598,688.38 | 6,254,228.18 | 5,008.84 |
| 营业成本(元) | |||||
| 导电剂(元) | 4,079,123.92 | 8,467,964.52 | 4,408,884.88 | 3,728,157.96 | 1,708,990.42 |
| 色浆(元) | 75,230,668.59 | 175,660,483.25 | 82,758,972.14 | 152,494,051.71 | 61,242,623.72 |
| 其他(元) | - | 6,784,804.47 | 89,035.74 | 4,796,304.63 | 3,125.63 |
| 毛利(元) | |||||
| 导电剂(元) | 3,141,092.56 | 5,649,651.64 | 2,750,777.57 | 3,665,733.65 | 2,264,034.65 |
| 色浆(元) | 24,852,789.95 | 62,149,708.70 | 27,105,547.90 | 54,422,464.17 | 21,175,683.71 |
| 其他(元) | - | 320,712.59 | 509,652.64 | 1,457,923.55 | 1,883.21 |
| 毛利率(%) | |||||
| 导电剂(%) | 43.50 | 40.02 | 38.42 | 49.58 | 56.99 |
| 色浆(%) | 24.83 | 26.13 | 24.67 | 26.30 | 25.69 |
| 其他(%) | - | 4.51 | 85.13 | 23.31 | 37.60 |
| 收入构成(%) | |||||
| 导电剂(%) | 6.73 | 5.45 | 6.09 | 3.35 | 4.60 |
| 色浆(%) | 93.27 | 91.81 | 93.40 | 93.81 | 95.40 |
| 其他(%) | - | 2.74 | 0.51 | 2.84 | 0.01 |
| 毛利构成(%) | |||||
| 导电剂(%) | 11.22 | 8.29 | 9.06 | 6.16 | 9.66 |
| 色浆(%) | 88.78 | 91.24 | 89.26 | 91.40 | 90.33 |
| 其他(%) | - | 0.47 | 1.68 | 2.45 | 0.01 |