| 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) | |||||
| 环氧树脂(元) | - | 491,118,985.44 | 142,501,150.63 | 397,093,750.48 | 169,997,376.58 |
| 聚酯树脂(元) | 34,914,654.89 | 88,161,041.90 | 46,879,570.04 | 95,209,027.12 | 52,819,248.76 |
| 电子级环氧树脂(元) | - | 294,062,764.03 | 182,660,250.51 | 29,301,259.18 | - |
| 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) | |||||
| 环氧树脂(元) | - | 446,044,647.60 | 118,524,905.45 | 367,010,251.86 | 155,609,304.48 |
| 聚酯树脂(元) | 30,753,633.92 | 78,147,085.46 | 42,191,197.31 | 84,956,765.87 | 46,722,796.26 |
| 电子级环氧树脂(元) | - | 272,294,522.22 | 178,852,812.78 | 30,576,224.66 | - |
| 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) | |||||
| 环氧树脂(元) | - | 45,074,337.84 | 23,976,245.18 | 30,083,498.62 | 14,388,072.10 |
| 聚酯树脂(元) | 4,161,020.97 | 10,013,956.44 | 4,688,372.73 | 10,252,261.25 | 6,096,452.50 |
| 电子级环氧树脂(元) | - | 21,768,241.81 | 3,807,437.73 | -1,274,965.48 | - |
| 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(%) | |||||
| 环氧树脂(%) | - | 9.18 | 16.83 | 7.58 | 8.46 |
| 聚酯树脂(%) | 11.92 | 11.36 | 10.00 | 10.77 | 11.54 |
| 电子级环氧树脂(%) | - | 7.40 | 2.08 | -4.35 | - |
| 固体环氧树脂(%) | 6.74 | - | - | - | - |
| 液体环氧树脂(%) | 11.24 | - | - | - | - |
| 收入构成(%) | |||||
| 环氧树脂(%) | - | 56.23 | 38.30 | 76.13 | 76.29 |
| 聚酯树脂(%) | 7.04 | 10.09 | 12.60 | 18.25 | 23.71 |
| 电子级环氧树脂(%) | - | 33.67 | 49.10 | 5.62 | - |
| 固体环氧树脂(%) | 46.97 | - | - | - | - |
| 液体环氧树脂(%) | 45.99 | - | - | - | - |
| 毛利构成(%) | |||||
| 环氧树脂(%) | - | 58.65 | 73.84 | 77.02 | 70.24 |
| 聚酯树脂(%) | 9.14 | 13.03 | 14.44 | 26.25 | 29.76 |
| 电子级环氧树脂(%) | - | 28.32 | 11.73 | -3.26 | - |
| 固体环氧树脂(%) | 34.52 | - | - | - | - |
| 液体环氧树脂(%) | 56.33 | - | - | - | - |