| 2025年中报 | 2025年一季报 | 2024年年报 | 2023年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| OLED升华前材料(元) | 272,016,080.16 | - | 723,093,868.81 | 655,691,088.73 |
| OLED中间体(元) | 88,697,893.80 | 54,871,908.05 | 192,990,824.35 | 163,280,266.02 |
| OLED单体(元) | - | 141,619,828.42 | - | - |
| 其他材料(元) | 15,880,486.13 | 9,317,687.63 | 39,729,356.90 | 48,791,258.14 |
| 营业成本(元) | ||||
| OLED升华前材料(元) | 147,578,722.34 | - | 366,848,798.85 | 387,644,446.66 |
| OLED中间体(元) | 58,315,861.94 | 36,825,792.67 | 130,165,121.97 | 98,525,477.81 |
| OLED单体(元) | - | 78,916,800.45 | - | - |
| 其他材料(元) | 11,244,430.28 | 6,081,257.07 | 31,246,049.61 | 34,352,153.31 |
| 毛利(元) | ||||
| OLED升华前材料(元) | 124,437,357.82 | - | 356,245,069.96 | 268,046,642.07 |
| OLED中间体(元) | 30,382,031.86 | 18,046,115.38 | 62,825,702.38 | 64,754,788.21 |
| OLED单体(元) | - | 62,703,027.97 | - | - |
| 其他材料(元) | 4,636,055.85 | 3,236,430.56 | 8,483,307.29 | 14,439,104.83 |
| 毛利率(%) | ||||
| OLED升华前材料(%) | 45.75 | - | 49.27 | 40.88 |
| OLED中间体(%) | 34.25 | 32.89 | 32.55 | 39.66 |
| OLED单体(%) | - | 44.28 | - | - |
| 其他材料(%) | 29.19 | 34.73 | 21.35 | 29.59 |
| 收入构成(%) | ||||
| OLED升华前材料(%) | 72.23 | - | 75.65 | 75.56 |
| OLED中间体(%) | 23.55 | 26.66 | 20.19 | 18.82 |
| OLED单体(%) | - | 68.81 | - | - |
| 其他材料(%) | 4.22 | 4.53 | 4.16 | 5.62 |
| 毛利构成(%) | ||||
| OLED升华前材料(%) | 78.04 | - | 83.32 | 77.19 |
| OLED中间体(%) | 19.05 | 21.49 | 14.69 | 18.65 |
| OLED单体(%) | - | 74.66 | - | - |
| 其他材料(%) | 2.91 | 3.85 | 1.98 | 4.16 |