| 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) | |||||
| 氟化盐(元) | - | - | - | - | 878,218,063.05 |
| 锂电池及核心材料(元) | - | - | - | - | 812,911,956.04 |
| 新材料(元) | - | - | - | - | 3,260,142,864.63 |
| 电子信息材料(元) | 240,091,826.15 | 934,835,634.73 | 587,536,455.33 | 1,238,540,416.25 | - |
| 氟基新材料(元) | 1,315,218,736.34 | 2,692,814,957.68 | 1,154,901,466.55 | 2,236,242,908.76 | - |
| 新能源材料(元) | 1,513,564,174.66 | 2,592,757,081.84 | 1,338,629,265.83 | 4,794,904,718.92 | - |
| 新能源电池(元) | 1,094,930,596.71 | 1,611,399,609.35 | 624,241,690.12 | 2,612,792,475.04 | - |
| 其他(元) | 164,629,538.88 | 375,141,043.61 | 903,981,220.01 | 1,054,157,983.84 | 313,906,968.36 |
| 营业成本(元) | |||||
| 氟化盐(元) | - | - | - | - | 774,944,612.51 |
| 锂电池及核心材料(元) | - | - | - | - | 727,176,053.78 |
| 新材料(元) | - | - | - | - | 2,610,361,789.60 |
| 电子信息材料(元) | - | 774,935,794.93 | 459,343,038.85 | 787,431,863.25 | - |
| 氟基新材料(元) | 1,201,811,747.78 | 2,460,832,423.68 | 1,062,225,148.50 | 1,987,322,391.82 | - |
| 新能源材料(元) | 1,217,911,726.44 | 2,265,947,798.38 | 1,149,306,052.13 | 3,873,686,440.78 | - |
| 新能源电池(元) | 988,309,035.54 | 1,578,104,260.55 | 610,530,267.20 | 2,356,067,713.01 | - |
| 其他(元) | - | 404,436,486.95 | 908,199,510.22 | 991,918,629.73 | 236,589,114.66 |
| 毛利(元) | |||||
| 氟化盐(元) | - | - | - | - | 103,273,450.54 |
| 锂电池及核心材料(元) | - | - | - | - | 85,735,902.26 |
| 新材料(元) | - | - | - | - | 649,781,075.03 |
| 电子信息材料(元) | - | 159,899,839.80 | 128,193,416.48 | 451,108,553.00 | - |
| 氟基新材料(元) | 113,406,988.56 | 231,982,534.00 | 92,676,318.05 | 248,920,516.94 | - |
| 新能源材料(元) | 295,652,448.22 | 326,809,283.46 | 189,323,213.70 | 921,218,278.14 | - |
| 新能源电池(元) | 106,621,561.17 | 33,295,348.80 | 13,711,422.92 | 256,724,762.03 | - |
| 其他(元) | - | -29,295,443.34 | -4,218,290.21 | 62,239,354.11 | 77,317,853.70 |
| 毛利率(%) | |||||
| 氟化盐(%) | - | - | - | - | 11.76 |
| 锂电池及核心材料(%) | - | - | - | - | 10.55 |
| 新材料(%) | - | - | - | - | 19.93 |
| 电子信息材料(%) | - | 17.10 | 21.82 | 36.42 | - |
| 氟基新材料(%) | 8.62 | 8.61 | 8.02 | 11.13 | - |
| 新能源材料(%) | 19.53 | 12.60 | 14.14 | 19.21 | - |
| 新能源电池(%) | 9.74 | 2.07 | 2.20 | 9.83 | - |
| 其他(%) | - | -7.81 | -0.47 | 5.90 | 24.63 |
| 收入构成(%) | |||||
| 氟化盐(%) | - | - | - | - | 16.68 |
| 锂电池及核心材料(%) | - | - | - | - | 15.44 |
| 新材料(%) | - | - | - | - | 61.92 |
| 电子信息材料(%) | 5.55 | 11.39 | 12.75 | 10.38 | - |
| 氟基新材料(%) | 30.39 | 32.81 | 25.06 | 18.73 | - |
| 新能源材料(%) | 34.97 | 31.59 | 29.04 | 40.17 | - |
| 新能源电池(%) | 25.30 | 19.63 | 13.54 | 21.89 | - |
| 其他(%) | 3.80 | 4.57 | 19.61 | 8.83 | 5.96 |
| 毛利构成(%) | |||||
| 氟化盐(%) | - | - | - | - | 11.27 |
| 锂电池及核心材料(%) | - | - | - | - | 9.36 |
| 新材料(%) | - | - | - | - | 70.93 |
| 电子信息材料(%) | 0.00 | 22.13 | 30.55 | 23.25 | - |
| 氟基新材料(%) | 21.99 | 32.10 | 22.08 | 12.83 | - |
| 新能源材料(%) | 57.33 | 45.22 | 45.11 | 47.48 | - |
| 新能源电池(%) | 20.68 | 4.61 | 3.27 | 13.23 | - |
| 其他(%) | 0.00 | -4.05 | -1.01 | 3.21 | 8.44 |