| 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 环保材料(元) | 2,592,247.17 | 15,422,042.72 | 15,493,342.88 | 5,190,947.50 | 3,052,040.31 |
| 界面材料(元) | 52,615,449.24 | 90,077,863.88 | 67,861,445.26 | 48,146,319.08 | 23,991,421.51 |
| 阻燃材料(元) | 40,669,920.99 | 119,029,234.88 | 92,868,729.19 | 70,523,813.67 | 31,640,606.67 |
| 其他材料(元) | 7,497,923.75 | 11,998,692.28 | 8,399,770.79 | 5,768,918.99 | 2,741,610.66 |
| 其他业务(元) | - | 451,694.26 | - | 119,644.39 | 43,560.00 |
| 营业成本(元) | |||||
| 环保材料(元) | 1,481,043.85 | 8,756,196.83 | - | 3,802,068.98 | - |
| 界面材料(元) | 46,397,410.97 | 78,988,665.46 | - | 44,528,066.48 | - |
| 阻燃材料(元) | 28,144,667.36 | 88,195,605.96 | - | 54,754,948.79 | - |
| 其他材料(元) | 4,638,822.40 | 8,714,896.54 | - | 4,232,965.18 | - |
| 其他业务(元) | - | 169,596.00 | - | 84,798.00 | - |
| 毛利(元) | |||||
| 环保材料(元) | 1,111,203.32 | 6,665,845.89 | - | 1,388,878.52 | - |
| 界面材料(元) | 6,218,038.27 | 11,089,198.42 | - | 3,618,252.60 | - |
| 阻燃材料(元) | 12,525,253.63 | 30,833,628.92 | - | 15,768,864.88 | - |
| 其他材料(元) | 2,859,101.35 | 3,283,795.74 | - | 1,535,953.81 | - |
| 其他业务(元) | - | 282,098.26 | - | 34,846.39 | - |
| 毛利率(%) | |||||
| 环保材料(%) | 42.87 | 43.22 | - | 26.76 | - |
| 界面材料(%) | 11.82 | 12.31 | - | 7.52 | - |
| 阻燃材料(%) | 30.80 | 25.90 | - | 22.36 | - |
| 其他材料(%) | 38.13 | 27.37 | - | 26.62 | - |
| 其他业务(%) | - | 62.45 | - | 29.12 | - |
| 收入构成(%) | |||||
| 环保材料(%) | 2.51 | 6.51 | 8.39 | 4.00 | 4.97 |
| 界面材料(%) | 50.90 | 38.01 | 36.76 | 37.11 | 39.03 |
| 阻燃材料(%) | 39.34 | 50.23 | 50.30 | 54.35 | 51.47 |
| 其他材料(%) | 7.25 | 5.06 | 4.55 | 4.45 | 4.46 |
| 其他业务(%) | - | 0.19 | - | 0.09 | 0.07 |
| 毛利构成(%) | |||||
| 环保材料(%) | 4.89 | 12.78 | - | 6.22 | - |
| 界面材料(%) | 27.38 | 21.26 | - | 16.19 | - |
| 阻燃材料(%) | 55.14 | 59.12 | - | 70.56 | - |
| 其他材料(%) | 12.59 | 6.30 | - | 6.87 | - |
| 其他业务(%) | - | 0.54 | - | 0.16 | - |