| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022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 | - | 49,639,092.99 |
| 粉末涂料(元) | 4,422,327.96 | 9,432,871.90 | 4,340,013.79 | 9,896,083.83 | 5,118,060.98 |
| 风电叶片用环氧树脂(元) | 56,123,329.06 | 206,145,426.47 | 75,997,479.03 | 308,462,504.02 | 211,353,337.07 |
| 有机硅树脂(元) | 23,938,820.25 | 49,719,256.64 | 21,399,329.95 | 50,189,302.82 | 25,146,439.57 |
| 电子封装环氧树脂(元) | - | 75,415,438.71 | - | 93,653,721.20 | - |
| 其他(元) | 8,632,017.26 | 9,558,090.23 | 3,998,620.61 | 18,230,061.18 | 4,518,549.91 |
| 营业成本(元) | |||||
| 电子封装用环氧树脂(元) | 27,503,484.34 | - | 26,051,783.41 | - | 39,967,528.77 |
| 粉末涂料(元) | 3,662,229.48 | 8,037,192.33 | 3,604,897.48 | 8,378,879.18 | 4,476,877.65 |
| 风电叶片用环氧树脂(元) | 54,193,393.62 | 183,503,221.11 | 68,351,667.62 | 274,184,353.62 | 189,089,405.34 |
| 有机硅树脂(元) | 16,478,332.99 | 35,894,359.16 | 15,546,209.13 | 39,523,880.26 | 20,855,724.16 |
| 电子封装环氧树脂(元) | - | 53,498,556.05 | - | 70,893,822.13 | - |
| 其他(元) | 6,059,730.26 | 7,171,275.48 | 2,969,852.25 | 11,595,224.70 | 3,457,481.48 |
| 毛利(元) | |||||
| 电子封装用环氧树脂(元) | 11,545,244.48 | - | 11,700,283.73 | - | 9,671,564.22 |
| 粉末涂料(元) | 760,098.48 | 1,395,679.57 | 735,116.31 | 1,517,204.65 | 641,183.33 |
| 风电叶片用环氧树脂(元) | 1,929,935.44 | 22,642,205.36 | 7,645,811.41 | 34,278,150.40 | 22,263,931.73 |
| 有机硅树脂(元) | 7,460,487.26 | 13,824,897.48 | 5,853,120.82 | 10,665,422.56 | 4,290,715.41 |
| 电子封装环氧树脂(元) | - | 21,916,882.66 | - | 22,759,899.07 | - |
| 其他(元) | 2,572,287.00 | 2,386,814.75 | 1,028,768.36 | 6,634,836.48 | 1,061,068.43 |
| 毛利率(%) | |||||
| 电子封装用环氧树脂(%) | 29.57 | - | 30.99 | - | 19.48 |
| 粉末涂料(%) | 17.19 | 14.80 | 16.94 | 15.33 | 12.53 |
| 风电叶片用环氧树脂(%) | 3.44 | 10.98 | 10.06 | 11.11 | 10.53 |
| 有机硅树脂(%) | 31.16 | 27.81 | 27.35 | 21.25 | 17.06 |
| 电子封装环氧树脂(%) | - | 29.06 | - | 24.30 | - |
| 其他(%) | 29.80 | 24.97 | 25.73 | 36.40 | 23.48 |
| 收入构成(%) | |||||
| 电子封装用环氧树脂(%) | 29.55 | - | 26.31 | - | 16.78 |
| 粉末涂料(%) | 3.35 | 2.69 | 3.02 | 2.06 | 1.73 |
| 风电叶片用环氧树脂(%) | 42.46 | 58.85 | 52.96 | 64.21 | 71.46 |
| 有机硅树脂(%) | 18.11 | 14.19 | 14.91 | 10.45 | 8.50 |
| 电子封装环氧树脂(%) | - | 21.53 | - | 19.49 | - |
| 其他(%) | 6.53 | 2.73 | 2.79 | 3.79 | 1.53 |
| 毛利构成(%) | |||||
| 电子封装用环氧树脂(%) | 47.57 | - | 43.39 | - | 25.50 |
| 粉末涂料(%) | 3.13 | 2.25 | 2.73 | 2.00 | 1.69 |
| 风电叶片用环氧树脂(%) | 7.95 | 36.42 | 28.36 | 45.19 | 58.70 |
| 有机硅树脂(%) | 30.74 | 22.24 | 21.71 | 14.06 | 11.31 |
| 电子封装环氧树脂(%) | - | 35.26 | - | 30.00 | - |
| 其他(%) | 10.60 | 3.84 | 3.82 | 8.75 | 2.80 |