| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 基础氟化工产品(元) | 425,086,068.80 | 168,019,748.61 | 514,273,405.05 | 278,118,513.95 |
| 贸易(元) | 18,937,043.11 | 4,861,363.03 | 79,387,879.10 | 45,718,082.96 |
| 农药化工产品(元) | 314,065,551.73 | 178,660,251.26 | 621,053,891.01 | 321,818,919.07 |
| 新材料和电子化学品(元) | 47,607,334.33 | 6,853,816.42 | 31,025,495.62 | 8,153,672.59 |
| 医药化工产品(元) | 274,912,591.61 | 148,533,712.46 | 294,580,879.12 | 148,414,679.59 |
| 制冷剂(元) | 256,616,537.69 | 74,593,749.93 | 51,295,212.01 | - |
| 其他主营业务(元) | - | - | - | 4,811,620.92 |
| 其他(元) | 6,302,941.11 | 3,085,475.09 | 10,782,282.79 | 4,811,620.92 |
| 营业成本(元) | ||||
| 基础氟化工产品(元) | 395,691,460.63 | 164,867,730.83 | 443,976,491.37 | 236,548,469.97 |
| 贸易(元) | 18,634,618.38 | 4,368,792.46 | 76,053,031.50 | 42,670,786.32 |
| 农药化工产品(元) | 277,853,374.48 | 144,175,949.91 | 464,358,603.97 | 238,344,337.97 |
| 新材料和电子化学品(元) | 87,434,484.86 | 22,323,198.94 | 23,151,820.82 | 8,109,950.13 |
| 医药化工产品(元) | 206,563,935.93 | 96,877,283.98 | 186,092,328.83 | 101,430,568.00 |
| 制冷剂(元) | 169,295,142.10 | 58,133,526.66 | 41,944,716.19 | - |
| 其他主营业务(元) | - | - | - | 2,342,598.65 |
| 其他(元) | 5,811,252.18 | 2,424,075.06 | 4,162,427.51 | 2,342,598.65 |
| 毛利(元) | ||||
| 基础氟化工产品(元) | 29,394,608.17 | 3,152,017.78 | 70,296,913.68 | 41,570,043.98 |
| 贸易(元) | 302,424.73 | 492,570.57 | 3,334,847.60 | 3,047,296.64 |
| 农药化工产品(元) | 36,212,177.25 | 34,484,301.35 | 156,695,287.04 | 83,474,581.10 |
| 新材料和电子化学品(元) | -39,827,150.53 | -15,469,382.52 | 7,873,674.80 | 43,722.46 |
| 医药化工产品(元) | 68,348,655.68 | 51,656,428.48 | 108,488,550.29 | 46,984,111.59 |
| 制冷剂(元) | 87,321,395.59 | 16,460,223.27 | 9,350,495.82 | - |
| 其他主营业务(元) | - | - | - | 2,469,022.27 |
| 其他(元) | 491,688.93 | 661,400.03 | 6,619,855.28 | 2,469,022.27 |
| 毛利率(%) | ||||
| 基础氟化工产品(%) | 6.91 | 1.88 | 13.67 | 14.95 |
| 贸易(%) | 1.60 | 10.13 | 4.20 | 6.67 |
| 农药化工产品(%) | 11.53 | 19.30 | 25.23 | 25.94 |
| 新材料和电子化学品(%) | -83.66 | -225.70 | 25.38 | 0.54 |
| 医药化工产品(%) | 24.86 | 34.78 | 36.83 | 31.66 |
| 制冷剂(%) | 34.03 | 22.07 | 18.23 | - |
| 其他主营业务(%) | - | - | - | 51.31 |
| 其他(%) | 7.80 | 21.44 | 61.40 | 51.31 |
| 收入构成(%) | ||||
| 基础氟化工产品(%) | 31.64 | 28.74 | 32.09 | 34.26 |
| 贸易(%) | 1.41 | 0.83 | 4.95 | 5.63 |
| 农药化工产品(%) | 23.38 | 30.56 | 38.76 | 39.64 |
| 新材料和电子化学品(%) | 3.54 | 1.17 | 1.94 | 1.00 |
| 医药化工产品(%) | 20.46 | 25.41 | 18.38 | 18.28 |
| 制冷剂(%) | 19.10 | 12.76 | 3.20 | - |
| 其他主营业务(%) | - | - | - | 0.59 |
| 其他(%) | 0.47 | 0.53 | 0.67 | 0.59 |
| 毛利构成(%) | ||||
| 基础氟化工产品(%) | 16.13 | 3.45 | 19.38 | 23.09 |
| 贸易(%) | 0.17 | 0.54 | 0.92 | 1.69 |
| 农药化工产品(%) | 19.87 | 37.71 | 43.21 | 46.36 |
| 新材料和电子化学品(%) | -21.85 | -16.92 | 2.17 | 0.02 |
| 医药化工产品(%) | 37.50 | 56.49 | 29.91 | 26.09 |
| 制冷剂(%) | 47.91 | 18.00 | 2.58 | - |
| 其他主营业务(%) | - | - | - | 1.37 |
| 其他(%) | 0.27 | 0.72 | 1.83 | 1.37 |