| 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) | |||||
| 电子化学品(元) | 387,832,308.65 | 807,137,305.96 | 325,325,449.30 | 922,765,049.53 | 405,814,016.18 |
| 化工原料(元) | 679,254,628.20 | 1,279,599,731.20 | 509,228,770.98 | 1,769,080,399.66 | 1,320,961,554.45 |
| 化学试剂-通用化学试剂(元) | 236,441,140.36 | 401,317,256.28 | 259,725,863.14 | 619,394,225.34 | 306,871,925.44 |
| 锂电池正极材料(元) | 518,097,850.57 | 329,918,557.93 | 134,612,912.47 | 24,348,140.01 | 6,857,262.21 |
| 原料药及食品添加剂(元) | 36,233,573.23 | 64,654,480.74 | 29,126,864.12 | 53,047,425.84 | 70,033,773.19 |
| 专用化学品(元) | 2,447,966,327.11 | 4,440,222,908.39 | 2,108,339,826.26 | 4,414,954,126.53 | 2,329,506,752.20 |
| 其他(元) | 1,616,921.14 | 8,004,485.74 | 1,427,063.21 | 12,876,427.75 | 6,509,434.47 |
| 营业成本(元) | |||||
| 电子化学品(元) | 240,188,332.01 | 476,486,582.57 | 197,183,599.56 | 544,895,618.48 | - |
| 化工原料(元) | 623,423,976.68 | 1,193,197,595.53 | 454,592,295.50 | 1,700,545,482.47 | 1,284,596,998.63 |
| 化学试剂-通用化学试剂(元) | 177,356,139.69 | 376,817,561.43 | 215,533,662.28 | 581,925,615.59 | - |
| 锂电池正极材料(元) | 492,431,735.95 | 348,177,413.30 | - | 25,040,836.26 | - |
| 原料药及食品添加剂(元) | - | 56,500,871.19 | - | 51,921,463.52 | - |
| 专用化学品(元) | 2,424,788,624.26 | 4,347,618,184.82 | 2,080,691,687.59 | 4,366,962,003.97 | 2,300,637,482.40 |
| 其他(元) | - | 10,382,152.24 | - | 9,653,173.92 | - |
| 毛利(元) | |||||
| 电子化学品(元) | 147,643,976.64 | 330,650,723.39 | 128,141,849.74 | 377,869,431.05 | - |
| 化工原料(元) | 55,830,651.52 | 86,402,135.67 | 54,636,475.48 | 68,534,917.19 | 36,364,555.82 |
| 化学试剂-通用化学试剂(元) | 59,085,000.67 | 24,499,694.85 | 44,192,200.86 | 37,468,609.75 | - |
| 锂电池正极材料(元) | 25,666,114.62 | -18,258,855.37 | - | -692,696.25 | - |
| 原料药及食品添加剂(元) | - | 8,153,609.55 | - | 1,125,962.32 | - |
| 专用化学品(元) | 23,177,702.85 | 92,604,723.57 | 27,648,138.67 | 47,992,122.56 | 28,869,269.80 |
| 其他(元) | - | -2,377,666.50 | - | 3,223,253.83 | - |
| 毛利率(%) | |||||
| 电子化学品(%) | 38.07 | 40.97 | 39.39 | 40.95 | - |
| 化工原料(%) | 8.22 | 6.75 | 10.73 | 3.87 | 2.75 |
| 化学试剂-通用化学试剂(%) | 24.99 | 6.10 | 17.01 | 6.05 | - |
| 锂电池正极材料(%) | 4.95 | -5.53 | - | -2.84 | - |
| 原料药及食品添加剂(%) | - | 12.61 | - | 2.12 | - |
| 专用化学品(%) | 0.95 | 2.09 | 1.31 | 1.09 | 1.24 |
| 其他(%) | - | -29.70 | - | 25.03 | - |
| 收入构成(%) | |||||
| 电子化学品(%) | 9.00 | 11.01 | 9.66 | 11.81 | 9.13 |
| 化工原料(%) | 15.77 | 17.45 | 15.12 | 22.63 | 29.71 |
| 化学试剂-通用化学试剂(%) | 5.49 | 5.47 | 7.71 | 7.92 | 6.90 |
| 锂电池正极材料(%) | 12.03 | 4.50 | 4.00 | 0.31 | 0.15 |
| 原料药及食品添加剂(%) | 0.84 | 0.88 | 0.86 | 0.68 | 1.58 |
| 专用化学品(%) | 56.83 | 60.57 | 62.60 | 56.48 | 52.39 |
| 其他(%) | 0.04 | 0.11 | 0.04 | 0.16 | 0.15 |
| 毛利构成(%) | |||||
| 电子化学品(%) | 47.41 | 63.38 | 50.33 | 70.56 | 0.00 |
| 化工原料(%) | 17.93 | 16.56 | 21.46 | 12.80 | 55.74 |
| 化学试剂-通用化学试剂(%) | 18.97 | 4.70 | 17.36 | 7.00 | 0.00 |
| 锂电池正极材料(%) | 8.24 | -3.50 | 0.00 | -0.13 | 0.00 |
| 原料药及食品添加剂(%) | 0.00 | 1.56 | 0.00 | 0.21 | 0.00 |
| 专用化学品(%) | 7.44 | 17.75 | 10.86 | 8.96 | 44.26 |
| 其他(%) | 0.00 | -0.46 | 0.00 | 0.60 | 0.00 |