| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电子级环氧树脂(元) | 464,346,371.47 | - | 294,062,764.03 | 182,660,250.51 |
| 环氧树脂(元) | 491,669,018.98 | - | 491,118,985.44 | 142,501,150.63 |
| 聚酯树脂(元) | 77,639,449.88 | 34,914,654.89 | 88,161,041.90 | 46,879,570.04 |
| 固体环氧树脂(元) | - | 232,977,043.42 | - | - |
| 液体环氧树脂(元) | - | 228,123,965.83 | - | - |
| 营业成本(元) | ||||
| 电子级环氧树脂(元) | 420,640,265.14 | - | 272,294,522.22 | 178,852,812.78 |
| 环氧树脂(元) | 443,015,049.49 | - | 446,044,647.60 | 118,524,905.45 |
| 聚酯树脂(元) | 68,978,750.62 | 30,753,633.92 | 78,147,085.46 | 42,191,197.31 |
| 固体环氧树脂(元) | - | 217,267,278.38 | - | - |
| 液体环氧树脂(元) | - | 202,489,265.56 | - | - |
| 毛利(元) | ||||
| 电子级环氧树脂(元) | 43,706,106.33 | - | 21,768,241.81 | 3,807,437.73 |
| 环氧树脂(元) | 48,653,969.49 | - | 45,074,337.84 | 23,976,245.18 |
| 聚酯树脂(元) | 8,660,699.26 | 4,161,020.97 | 10,013,956.44 | 4,688,372.73 |
| 固体环氧树脂(元) | - | 15,709,765.04 | - | - |
| 液体环氧树脂(元) | - | 25,634,700.27 | - | - |
| 毛利率(%) | ||||
| 电子级环氧树脂(%) | 9.41 | - | 7.40 | 2.08 |
| 环氧树脂(%) | 9.90 | - | 9.18 | 16.83 |
| 聚酯树脂(%) | 11.16 | 11.92 | 11.36 | 10.00 |
| 固体环氧树脂(%) | - | 6.74 | - | - |
| 液体环氧树脂(%) | - | 11.24 | - | - |
| 收入构成(%) | ||||
| 电子级环氧树脂(%) | 44.92 | - | 33.67 | 49.10 |
| 环氧树脂(%) | 47.57 | - | 56.23 | 38.30 |
| 聚酯树脂(%) | 7.51 | 7.04 | 10.09 | 12.60 |
| 固体环氧树脂(%) | - | 46.97 | - | - |
| 液体环氧树脂(%) | - | 45.99 | - | - |
| 毛利构成(%) | ||||
| 电子级环氧树脂(%) | 43.26 | - | 28.32 | 11.73 |
| 环氧树脂(%) | 48.16 | - | 58.65 | 73.84 |
| 聚酯树脂(%) | 8.57 | 9.14 | 13.03 | 14.44 |
| 固体环氧树脂(%) | - | 34.52 | - | - |
| 液体环氧树脂(%) | - | 56.33 | - | - |