| 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) | |||||
| PCB化学品(元) | 1,561,717,773.16 | 2,082,192,325.84 | 874,135,341.91 | 1,642,897,639.11 | 735,768,038.66 |
| 化学试剂(元) | 275,881,924.66 | 499,392,565.31 | 215,150,834.23 | 472,042,223.94 | 219,905,659.78 |
| 锂电池材料(元) | 352,183,484.92 | 216,970,898.00 | 74,121,193.16 | 260,891,800.47 | 77,291,796.69 |
| 绿环材料(元) | - | 59,197,141.91 | 59,039,619.80 | 124,531,507.21 | 95,600,796.47 |
| 配套贸易(元) | 48,222,969.12 | 77,379,532.04 | 38,769,541.11 | 75,869,932.33 | 33,439,758.71 |
| 退役电池(元) | - | 22,131.40 | -21,693.25 | 3,226,658.51 | 1,255,796.98 |
| 营业成本(元) | |||||
| PCB化学品(元) | 1,364,660,274.94 | 1,768,305,769.73 | 737,709,672.66 | 1,411,570,417.52 | 640,321,934.95 |
| 化学试剂(元) | 202,417,239.85 | 362,446,759.24 | 152,376,704.18 | 337,401,849.60 | 155,037,215.81 |
| 锂电池材料(元) | 323,036,687.46 | 278,976,388.74 | - | 365,470,160.45 | - |
| 绿环材料(元) | - | 67,144,538.45 | - | - | - |
| 配套贸易(元) | - | 69,891,770.58 | - | - | - |
| 退役电池(元) | - | 76,063.91 | - | - | - |
| 毛利(元) | |||||
| PCB化学品(元) | 197,057,498.22 | 313,886,556.11 | 136,425,669.25 | 231,327,221.59 | 95,446,103.71 |
| 化学试剂(元) | 73,464,684.81 | 136,945,806.07 | 62,774,130.05 | 134,640,374.34 | 64,868,443.97 |
| 锂电池材料(元) | 29,146,797.46 | -62,005,490.74 | - | -104,578,359.98 | - |
| 绿环材料(元) | - | -7,947,396.54 | - | - | - |
| 配套贸易(元) | - | 7,487,761.46 | - | - | - |
| 退役电池(元) | - | -53,932.51 | - | - | - |
| 毛利率(%) | |||||
| PCB化学品(%) | 12.62 | 15.07 | 15.61 | 14.08 | 12.97 |
| 化学试剂(%) | 26.63 | 27.42 | 29.18 | 28.52 | 29.50 |
| 锂电池材料(%) | 8.28 | -28.58 | - | -40.08 | - |
| 绿环材料(%) | - | -13.43 | - | - | - |
| 配套贸易(%) | - | 9.68 | - | - | - |
| 退役电池(%) | - | -243.69 | - | - | - |
| 收入构成(%) | |||||
| PCB化学品(%) | 69.78 | 70.94 | 69.31 | 63.69 | 63.25 |
| 化学试剂(%) | 12.33 | 17.01 | 17.06 | 18.30 | 18.90 |
| 锂电池材料(%) | 15.74 | 7.39 | 5.88 | 10.11 | 6.64 |
| 绿环材料(%) | 0.00 | 2.02 | 4.68 | 4.83 | 8.22 |
| 配套贸易(%) | 2.15 | 2.64 | 3.07 | 2.94 | 2.87 |
| 退役电池(%) | 0.00 | 0.00 | 0.00 | 0.13 | 0.11 |
| 毛利构成(%) | |||||
| PCB化学品(%) | 65.76 | 80.83 | 68.49 | 88.50 | 59.54 |
| 化学试剂(%) | 24.52 | 35.27 | 31.51 | 51.51 | 40.46 |
| 锂电池材料(%) | 9.73 | -15.97 | 0.00 | -40.01 | 0.00 |
| 绿环材料(%) | 0.00 | -2.05 | 0.00 | 0.00 | 0.00 |
| 配套贸易(%) | 0.00 | 1.93 | 0.00 | 0.00 | 0.00 |
| 退役电池(%) | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |