| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电子信息材料(元) | 264,928,696.80 | 408,951,827.99 | 240,091,826.15 | 934,835,634.73 | 587,536,455.33 |
| 氟基新材料(元) | 1,457,198,956.05 | 2,788,873,135.08 | 1,315,218,736.34 | 2,692,814,957.68 | 1,154,901,466.55 |
| 新能源材料(元) | 2,591,908,279.14 | 3,133,509,634.00 | 1,513,564,174.66 | 2,592,757,081.84 | 1,338,629,265.83 |
| 新能源电池(元) | 2,395,790,722.80 | 2,849,639,910.66 | 1,094,930,596.71 | 1,611,399,609.35 | 624,241,690.12 |
| 其他(元) | 326,013,987.93 | 253,273,102.74 | 164,629,538.88 | 375,141,043.61 | 903,981,220.01 |
| 营业成本(元) | |||||
| 电子信息材料(元) | 216,544,549.83 | 362,098,681.58 | 226,515,585.70 | 774,935,794.93 | 459,343,038.85 |
| 氟基新材料(元) | 1,272,208,747.60 | 2,536,438,923.33 | 1,201,811,747.78 | 2,460,832,423.68 | 1,062,225,148.50 |
| 新能源材料(元) | 1,675,956,179.06 | 2,452,402,434.90 | 1,217,911,726.44 | 2,265,947,798.38 | 1,149,306,052.13 |
| 新能源电池(元) | 2,110,422,734.11 | 2,491,434,530.34 | 988,309,035.54 | 1,578,104,260.55 | 610,530,267.20 |
| 其他(元) | 243,053,660.15 | 274,675,857.81 | 174,671,261.46 | 404,436,486.95 | 908,199,510.22 |
| 毛利(元) | |||||
| 电子信息材料(元) | 48,384,146.97 | 46,853,146.41 | 13,576,240.45 | 159,899,839.80 | 128,193,416.48 |
| 氟基新材料(元) | 184,990,208.45 | 252,434,211.75 | 113,406,988.56 | 231,982,534.00 | 92,676,318.05 |
| 新能源材料(元) | 915,952,100.08 | 681,107,199.10 | 295,652,448.22 | 326,809,283.46 | 189,323,213.70 |
| 新能源电池(元) | 285,367,988.69 | 358,205,380.32 | 106,621,561.17 | 33,295,348.80 | 13,711,422.92 |
| 其他(元) | 82,960,327.78 | -21,402,755.07 | -10,041,722.58 | -29,295,443.34 | -4,218,290.21 |
| 毛利率(%) | |||||
| 电子信息材料(%) | 18.26 | 11.46 | 5.65 | 17.10 | 21.82 |
| 氟基新材料(%) | 12.69 | 9.05 | 8.62 | 8.61 | 8.02 |
| 新能源材料(%) | 35.34 | 21.74 | 19.53 | 12.60 | 14.14 |
| 新能源电池(%) | 11.91 | 12.57 | 9.74 | 2.07 | 2.20 |
| 其他(%) | 25.45 | -8.45 | -6.10 | -7.81 | -0.47 |
| 收入构成(%) | |||||
| 电子信息材料(%) | 3.77 | 4.33 | 5.55 | 11.39 | 12.75 |
| 氟基新材料(%) | 20.71 | 29.56 | 30.39 | 32.81 | 25.06 |
| 新能源材料(%) | 36.84 | 33.21 | 34.97 | 31.59 | 29.04 |
| 新能源电池(%) | 34.05 | 30.21 | 25.30 | 19.63 | 13.54 |
| 其他(%) | 4.63 | 2.68 | 3.80 | 4.57 | 19.61 |
| 毛利构成(%) | |||||
| 电子信息材料(%) | 3.19 | 3.56 | 2.61 | 22.13 | 30.55 |
| 氟基新材料(%) | 12.19 | 19.16 | 21.84 | 32.10 | 22.08 |
| 新能源材料(%) | 60.35 | 51.71 | 56.94 | 45.22 | 45.11 |
| 新能源电池(%) | 18.80 | 27.19 | 20.54 | 4.61 | 3.27 |
| 其他(%) | 5.47 | -1.62 | -1.93 | -4.05 | -1.01 |