| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| OLED升华前材料(元) | 292,784,299.01 | - | - | - | 272,016,080.16 | - | 723,093,868.81 |
| OLED中间体(元) | 103,949,946.45 | 60,342,163.83 | 184,196,902.93 | 133,070,613.62 | 88,697,893.80 | 54,871,908.05 | 192,990,824.35 |
| OLED单体(元) | - | 155,272,864.60 | 564,069,525.83 | 449,469,243.46 | - | 141,619,828.42 | - |
| 其他材料(元) | 18,951,425.37 | 8,833,264.28 | 29,705,017.42 | 23,515,274.27 | 15,880,486.13 | 9,317,687.63 | 39,729,356.90 |
| 营业成本(元) | |||||||
| OLED升华前材料(元) | 168,361,878.59 | - | - | - | 147,578,722.34 | - | 366,848,798.85 |
| OLED中间体(元) | 71,100,921.85 | 40,601,867.37 | 119,127,438.63 | 84,097,430.10 | 58,315,861.94 | 36,825,792.67 | 130,165,121.97 |
| OLED单体(元) | - | 92,697,725.74 | 297,472,185.78 | 229,952,467.01 | - | 78,916,800.45 | - |
| 其他材料(元) | 13,168,105.37 | 6,186,540.48 | 21,582,350.31 | 16,868,152.31 | 11,244,430.28 | 6,081,257.07 | 31,246,049.61 |
| 毛利(元) | |||||||
| OLED升华前材料(元) | 124,422,420.42 | - | - | - | 124,437,357.82 | - | 356,245,069.96 |
| OLED中间体(元) | 32,849,024.60 | 19,740,296.46 | 65,069,464.30 | 48,973,183.52 | 30,382,031.86 | 18,046,115.38 | 62,825,702.38 |
| OLED单体(元) | - | 62,575,138.86 | 266,597,340.05 | 219,516,776.45 | - | 62,703,027.97 | - |
| 其他材料(元) | 5,783,320.00 | 2,646,723.80 | 8,122,667.11 | 6,647,121.96 | 4,636,055.85 | 3,236,430.56 | 8,483,307.29 |
| 毛利率(%) | |||||||
| OLED升华前材料(%) | 42.50 | - | - | - | 45.75 | - | 49.27 |
| OLED中间体(%) | 31.60 | 32.71 | 35.33 | 36.80 | 34.25 | 32.89 | 32.55 |
| OLED单体(%) | - | 40.30 | 47.26 | 48.84 | - | 44.28 | - |
| 其他材料(%) | 30.52 | 29.96 | 27.34 | 28.27 | 29.19 | 34.73 | 21.35 |
| 收入构成(%) | |||||||
| OLED升华前材料(%) | 70.43 | - | - | - | 72.23 | - | 75.65 |
| OLED中间体(%) | 25.01 | 26.88 | 23.68 | 21.96 | 23.55 | 26.66 | 20.19 |
| OLED单体(%) | - | 69.18 | 72.51 | 74.16 | - | 68.81 | - |
| 其他材料(%) | 4.56 | 3.94 | 3.82 | 3.88 | 4.22 | 4.53 | 4.16 |
| 毛利构成(%) | |||||||
| OLED升华前材料(%) | 76.31 | - | - | - | 78.04 | - | 83.32 |
| OLED中间体(%) | 20.15 | 23.23 | 19.15 | 17.80 | 19.05 | 21.49 | 14.69 |
| OLED单体(%) | - | 73.65 | 78.46 | 79.78 | - | 74.66 | - |
| 其他材料(%) | 3.55 | 3.12 | 2.39 | 2.42 | 2.91 | 3.85 | 1.98 |