| 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) | |||||
| 电子封装用环氧树脂(元) | 43,273,947.82 | 80,679,471.60 | - | - | 39,048,728.82 |
| 粉末涂料(元) | 3,316,099.68 | 8,191,440.05 | 3,997,845.00 | 9,588,041.09 | 4,422,327.96 |
| 风电叶片用环氧树脂(元) | 21,407,969.27 | 63,501,696.50 | 31,948,806.16 | 122,315,405.16 | 56,123,329.06 |
| 有机硅树脂(元) | 29,402,412.07 | 63,276,385.44 | 29,733,523.93 | 55,458,270.75 | 23,938,820.25 |
| 电子封装环氧树脂(元) | - | - | 39,279,667.78 | 82,110,498.98 | - |
| 其他(元) | 4,336,058.55 | 11,903,812.28 | 5,098,357.12 | 18,271,466.57 | 8,632,017.26 |
| 营业成本(元) | |||||
| 电子封装用环氧树脂(元) | 34,869,232.01 | 61,074,710.54 | - | - | 27,503,484.34 |
| 粉末涂料(元) | 2,987,198.88 | 6,757,503.08 | 3,453,162.50 | 8,237,283.03 | 3,662,229.48 |
| 风电叶片用环氧树脂(元) | 20,683,967.15 | 63,392,186.01 | 31,148,577.06 | 121,544,178.41 | 54,193,393.62 |
| 有机硅树脂(元) | 22,817,489.73 | 46,408,749.19 | 21,632,740.81 | 39,263,818.39 | 16,478,332.99 |
| 电子封装环氧树脂(元) | - | - | 29,505,887.17 | 59,462,299.88 | - |
| 其他(元) | 3,211,308.46 | 9,104,002.02 | 3,888,323.96 | 13,688,006.65 | 6,059,730.26 |
| 毛利(元) | |||||
| 电子封装用环氧树脂(元) | 8,404,715.81 | 19,604,761.06 | - | - | 11,545,244.48 |
| 粉末涂料(元) | 328,900.80 | 1,433,936.97 | 544,682.50 | 1,350,758.06 | 760,098.48 |
| 风电叶片用环氧树脂(元) | 724,002.12 | 109,510.49 | 800,229.10 | 771,226.75 | 1,929,935.44 |
| 有机硅树脂(元) | 6,584,922.34 | 16,867,636.25 | 8,100,783.12 | 16,194,452.36 | 7,460,487.26 |
| 电子封装环氧树脂(元) | - | - | 9,773,780.61 | 22,648,199.10 | - |
| 其他(元) | 1,124,750.09 | 2,799,810.26 | 1,210,033.16 | 4,583,459.92 | 2,572,287.00 |
| 毛利率(%) | |||||
| 电子封装用环氧树脂(%) | 19.42 | 24.30 | - | - | 29.57 |
| 粉末涂料(%) | 9.92 | 17.51 | 13.62 | 14.09 | 17.19 |
| 风电叶片用环氧树脂(%) | 3.38 | 0.17 | 2.50 | 0.63 | 3.44 |
| 有机硅树脂(%) | 22.40 | 26.66 | 27.24 | 29.20 | 31.16 |
| 电子封装环氧树脂(%) | - | - | 24.88 | 27.58 | - |
| 其他(%) | 25.94 | 23.52 | 23.73 | 25.09 | 29.80 |
| 收入构成(%) | |||||
| 电子封装用环氧树脂(%) | 42.54 | 35.46 | - | - | 29.55 |
| 粉末涂料(%) | 3.26 | 3.60 | 3.63 | 3.33 | 3.35 |
| 风电叶片用环氧树脂(%) | 21.04 | 27.91 | 29.03 | 42.51 | 42.46 |
| 有机硅树脂(%) | 28.90 | 27.81 | 27.02 | 19.27 | 18.11 |
| 电子封装环氧树脂(%) | - | - | 35.69 | 28.54 | - |
| 其他(%) | 4.26 | 5.23 | 4.63 | 6.35 | 6.53 |
| 毛利构成(%) | |||||
| 电子封装用环氧树脂(%) | 48.96 | 48.03 | - | - | 47.57 |
| 粉末涂料(%) | 1.92 | 3.51 | 2.67 | 2.97 | 3.13 |
| 风电叶片用环氧树脂(%) | 4.22 | 0.27 | 3.92 | 1.69 | 7.95 |
| 有机硅树脂(%) | 38.36 | 41.33 | 39.65 | 35.55 | 30.74 |
| 电子封装环氧树脂(%) | - | - | 47.84 | 49.72 | - |
| 其他(%) | 6.55 | 6.86 | 5.92 | 10.06 | 10.60 |