| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 环氧树脂(元) | 142,501,150.63 | 397,093,750.48 | 169,997,376.58 |
| 聚酯树脂(元) | 46,879,570.04 | 95,209,027.12 | 52,819,248.76 |
| 电子级环氧树脂(元) | 182,660,250.51 | 29,301,259.18 | - |
| 营业成本(元) | |||
| 环氧树脂(元) | 118,524,905.45 | 367,010,251.86 | 155,609,304.48 |
| 聚酯树脂(元) | 42,191,197.31 | 84,956,765.87 | 46,722,796.26 |
| 电子级环氧树脂(元) | 178,852,812.78 | 30,576,224.66 | - |
| 毛利(元) | |||
| 环氧树脂(元) | 23,976,245.18 | 30,083,498.62 | 14,388,072.10 |
| 聚酯树脂(元) | 4,688,372.73 | 10,252,261.25 | 6,096,452.50 |
| 电子级环氧树脂(元) | 3,807,437.73 | -1,274,965.48 | - |
| 毛利率(%) | |||
| 环氧树脂(%) | 16.83 | 7.58 | 8.46 |
| 聚酯树脂(%) | 10.00 | 10.77 | 11.54 |
| 电子级环氧树脂(%) | 2.08 | -4.35 | - |
| 收入构成(%) | |||
| 环氧树脂(%) | 38.30 | 76.13 | 76.29 |
| 聚酯树脂(%) | 12.60 | 18.25 | 23.71 |
| 电子级环氧树脂(%) | 49.10 | 5.62 | - |
| 毛利构成(%) | |||
| 环氧树脂(%) | 73.84 | 77.02 | 70.24 |
| 聚酯树脂(%) | 14.44 | 26.25 | 29.76 |
| 电子级环氧树脂(%) | 11.73 | -3.26 | - |