| 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) | |||||
| 电子化学品(元) | 325,325,449.30 | 922,765,049.53 | 405,814,016.18 | 988,534,573.93 | 482,736,234.40 |
| 化工原料(元) | 509,228,770.98 | 1,769,080,399.66 | 1,320,961,554.45 | 3,285,598,513.93 | 1,804,619,316.30 |
| 化学试剂-通用化学试剂(元) | 259,725,863.14 | 619,394,225.34 | 306,871,925.44 | 768,881,690.55 | 302,287,045.43 |
| 锂电池正极材料(元) | 134,612,912.47 | 24,348,140.01 | 6,857,262.21 | 17,717,716.99 | 8,594,684.87 |
| 原料药及食品添加剂(元) | 29,126,864.12 | 53,047,425.84 | 70,033,773.19 | 32,772,863.64 | 55,369,406.38 |
| 专用化学品(元) | 2,108,339,826.26 | 4,414,954,126.53 | 2,329,506,752.20 | 2,576,768,788.81 | 995,849,262.54 |
| 其他(元) | 1,427,063.21 | 12,876,427.75 | 6,509,434.47 | 22,972,410.02 | 20,633,868.79 |
| 营业成本(元) | |||||
| 电子化学品(元) | 197,183,599.56 | 544,895,618.48 | - | 650,359,365.87 | 318,705,457.75 |
| 化工原料(元) | 454,592,295.50 | 1,700,545,482.47 | 1,284,596,998.63 | 3,248,328,951.60 | 1,788,379,857.66 |
| 化学试剂-通用化学试剂(元) | 215,533,662.28 | 581,925,615.59 | - | 714,720,334.79 | 268,888,984.96 |
| 锂电池正极材料(元) | - | 25,040,836.26 | - | 23,156,255.11 | - |
| 原料药及食品添加剂(元) | - | 51,921,463.52 | - | 26,951,504.58 | - |
| 专用化学品(元) | 2,080,691,687.59 | 4,366,962,003.97 | 2,300,637,482.40 | 2,544,130,304.55 | 985,849,376.00 |
| 其他(元) | - | 9,653,173.92 | - | 15,519,963.15 | - |
| 毛利(元) | |||||
| 电子化学品(元) | 128,141,849.74 | 377,869,431.05 | - | 338,175,208.06 | 164,030,776.65 |
| 化工原料(元) | 54,636,475.48 | 68,534,917.19 | 36,364,555.82 | 37,269,562.33 | 16,239,458.64 |
| 化学试剂-通用化学试剂(元) | 44,192,200.86 | 37,468,609.75 | - | 54,161,355.76 | 33,398,060.47 |
| 锂电池正极材料(元) | - | -692,696.25 | - | -5,438,538.12 | - |
| 原料药及食品添加剂(元) | - | 1,125,962.32 | - | 5,821,359.06 | - |
| 专用化学品(元) | 27,648,138.67 | 47,992,122.56 | 28,869,269.80 | 32,638,484.26 | 9,999,886.54 |
| 其他(元) | - | 3,223,253.83 | - | 7,452,446.87 | - |
| 毛利率(%) | |||||
| 电子化学品(%) | 39.39 | 40.95 | - | 34.21 | 33.98 |
| 化工原料(%) | 10.73 | 3.87 | 2.75 | 1.13 | 0.90 |
| 化学试剂-通用化学试剂(%) | 17.01 | 6.05 | - | 7.04 | 11.05 |
| 锂电池正极材料(%) | - | -2.84 | - | -30.70 | - |
| 原料药及食品添加剂(%) | - | 2.12 | - | 17.76 | - |
| 专用化学品(%) | 1.31 | 1.09 | 1.24 | 1.27 | 1.00 |
| 其他(%) | - | 25.03 | - | 32.44 | - |
| 收入构成(%) | |||||
| 电子化学品(%) | 9.66 | 11.81 | 9.13 | 12.85 | 13.15 |
| 化工原料(%) | 15.12 | 22.63 | 29.71 | 42.71 | 49.17 |
| 化学试剂-通用化学试剂(%) | 7.71 | 7.92 | 6.90 | 9.99 | 8.24 |
| 锂电池正极材料(%) | 4.00 | 0.31 | 0.15 | 0.23 | 0.23 |
| 原料药及食品添加剂(%) | 0.86 | 0.68 | 1.58 | 0.43 | 1.51 |
| 专用化学品(%) | 62.60 | 56.48 | 52.39 | 33.49 | 27.13 |
| 其他(%) | 0.04 | 0.16 | 0.15 | 0.30 | 0.56 |
| 毛利构成(%) | |||||
| 电子化学品(%) | 50.33 | 70.56 | 0.00 | 71.94 | 73.34 |
| 化工原料(%) | 21.46 | 12.80 | 55.74 | 7.93 | 7.26 |
| 化学试剂-通用化学试剂(%) | 17.36 | 7.00 | 0.00 | 11.52 | 14.93 |
| 锂电池正极材料(%) | 0.00 | -0.13 | 0.00 | -1.16 | 0.00 |
| 原料药及食品添加剂(%) | 0.00 | 0.21 | 0.00 | 1.24 | 0.00 |
| 专用化学品(%) | 10.86 | 8.96 | 44.26 | 6.94 | 4.47 |
| 其他(%) | 0.00 | 0.60 | 0.00 | 1.59 | 0.00 |