| 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) | |||||
| 电子封装用环氧树脂(元) | - | - | 39,048,728.82 | - | 37,752,067.14 |
| 粉末涂料(元) | 3,997,845.00 | 9,588,041.09 | 4,422,327.96 | 9,432,871.90 | 4,340,013.79 |
| 风电叶片用环氧树脂(元) | 31,948,806.16 | 122,315,405.16 | 56,123,329.06 | 206,145,426.47 | 75,997,479.03 |
| 有机硅树脂(元) | 29,733,523.93 | 55,458,270.75 | 23,938,820.25 | 49,719,256.64 | 21,399,329.95 |
| 电子封装环氧树脂(元) | 39,279,667.78 | 82,110,498.98 | - | 75,415,438.71 | - |
| 其他(元) | 5,098,357.12 | 18,271,466.57 | 8,632,017.26 | 9,558,090.23 | 3,998,620.61 |
| 营业成本(元) | |||||
| 电子封装用环氧树脂(元) | - | - | 27,503,484.34 | - | 26,051,783.41 |
| 粉末涂料(元) | 3,453,162.50 | 8,237,283.03 | 3,662,229.48 | 8,037,192.33 | 3,604,897.48 |
| 风电叶片用环氧树脂(元) | 31,148,577.06 | 121,544,178.41 | 54,193,393.62 | 183,503,221.11 | 68,351,667.62 |
| 有机硅树脂(元) | 21,632,740.81 | 39,263,818.39 | 16,478,332.99 | 35,894,359.16 | 15,546,209.13 |
| 电子封装环氧树脂(元) | 29,505,887.17 | 59,462,299.88 | - | 53,498,556.05 | - |
| 其他(元) | 3,888,323.96 | 13,688,006.65 | 6,059,730.26 | 7,171,275.48 | 2,969,852.25 |
| 毛利(元) | |||||
| 电子封装用环氧树脂(元) | - | - | 11,545,244.48 | - | 11,700,283.73 |
| 粉末涂料(元) | 544,682.50 | 1,350,758.06 | 760,098.48 | 1,395,679.57 | 735,116.31 |
| 风电叶片用环氧树脂(元) | 800,229.10 | 771,226.75 | 1,929,935.44 | 22,642,205.36 | 7,645,811.41 |
| 有机硅树脂(元) | 8,100,783.12 | 16,194,452.36 | 7,460,487.26 | 13,824,897.48 | 5,853,120.82 |
| 电子封装环氧树脂(元) | 9,773,780.61 | 22,648,199.10 | - | 21,916,882.66 | - |
| 其他(元) | 1,210,033.16 | 4,583,459.92 | 2,572,287.00 | 2,386,814.75 | 1,028,768.36 |
| 毛利率(%) | |||||
| 电子封装用环氧树脂(%) | - | - | 29.57 | - | 30.99 |
| 粉末涂料(%) | 13.62 | 14.09 | 17.19 | 14.80 | 16.94 |
| 风电叶片用环氧树脂(%) | 2.50 | 0.63 | 3.44 | 10.98 | 10.06 |
| 有机硅树脂(%) | 27.24 | 29.20 | 31.16 | 27.81 | 27.35 |
| 电子封装环氧树脂(%) | 24.88 | 27.58 | - | 29.06 | - |
| 其他(%) | 23.73 | 25.09 | 29.80 | 24.97 | 25.73 |
| 收入构成(%) | |||||
| 电子封装用环氧树脂(%) | - | - | 29.55 | - | 26.31 |
| 粉末涂料(%) | 3.63 | 3.33 | 3.35 | 2.69 | 3.02 |
| 风电叶片用环氧树脂(%) | 29.03 | 42.51 | 42.46 | 58.85 | 52.96 |
| 有机硅树脂(%) | 27.02 | 19.27 | 18.11 | 14.19 | 14.91 |
| 电子封装环氧树脂(%) | 35.69 | 28.54 | - | 21.53 | - |
| 其他(%) | 4.63 | 6.35 | 6.53 | 2.73 | 2.79 |
| 毛利构成(%) | |||||
| 电子封装用环氧树脂(%) | - | - | 47.57 | - | 43.39 |
| 粉末涂料(%) | 2.67 | 2.97 | 3.13 | 2.25 | 2.73 |
| 风电叶片用环氧树脂(%) | 3.92 | 1.69 | 7.95 | 36.42 | 28.36 |
| 有机硅树脂(%) | 39.65 | 35.55 | 30.74 | 22.24 | 21.71 |
| 电子封装环氧树脂(%) | 47.84 | 49.72 | - | 35.26 | - |
| 其他(%) | 5.92 | 10.06 | 10.60 | 3.84 | 3.82 |