| 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) | |||||
| 含氟精细化学品(元) | - | - | 37,241,652.65 | 78,689,220.20 | 39,303,990.30 |
| 无机盐产品(元) | 400,456,560.95 | 732,937,394.88 | 349,069,038.90 | 636,620,518.56 | 313,135,526.16 |
| 盐酸氨丙啉(元) | - | - | 91,618,116.12 | 135,979,622.91 | 55,005,864.51 |
| 贸易及其他产品(元) | 32,708,766.81 | 66,609,296.19 | 21,381,571.41 | 58,666,356.45 | 29,773,109.69 |
| 精细化工产品(元) | 125,724,510.62 | 245,892,896.81 | - | - | - |
| 营业成本(元) | |||||
| 含氟精细化学品(元) | - | - | 27,994,651.80 | 63,666,786.89 | 30,560,740.27 |
| 无机盐产品(元) | 338,652,532.48 | 595,031,112.52 | 277,798,796.99 | 527,508,142.95 | 260,502,989.57 |
| 盐酸氨丙啉(元) | - | - | 54,858,450.40 | 89,401,165.48 | 36,363,775.48 |
| 贸易及其他产品(元) | 27,628,358.17 | 57,380,075.38 | 17,293,397.73 | 51,481,374.74 | 26,618,055.13 |
| 精细化工产品(元) | 63,953,546.98 | 153,639,601.78 | - | - | - |
| 毛利(元) | |||||
| 含氟精细化学品(元) | - | - | 9,247,000.85 | 15,022,433.31 | 8,743,250.03 |
| 无机盐产品(元) | 61,804,028.47 | 137,906,282.36 | 71,270,241.91 | 109,112,375.61 | 52,632,536.59 |
| 盐酸氨丙啉(元) | - | - | 36,759,665.72 | 46,578,457.43 | 18,642,089.03 |
| 贸易及其他产品(元) | 5,080,408.64 | 9,229,220.81 | 4,088,173.68 | 7,184,981.71 | 3,155,054.56 |
| 精细化工产品(元) | 61,770,963.64 | 92,253,295.03 | - | - | - |
| 毛利率(%) | |||||
| 含氟精细化学品(%) | - | - | 24.83 | 19.09 | 22.25 |
| 无机盐产品(%) | 15.43 | 18.82 | 20.42 | 17.14 | 16.81 |
| 盐酸氨丙啉(%) | - | - | 40.12 | 34.25 | 33.89 |
| 贸易及其他产品(%) | 15.53 | 13.86 | 19.12 | 12.25 | 10.60 |
| 精细化工产品(%) | 49.13 | 37.52 | - | - | - |
| 收入构成(%) | |||||
| 含氟精细化学品(%) | - | - | 7.46 | 8.65 | 8.99 |
| 无机盐产品(%) | 71.65 | 70.11 | 69.91 | 69.96 | 71.62 |
| 盐酸氨丙啉(%) | - | - | 18.35 | 14.94 | 12.58 |
| 贸易及其他产品(%) | 5.85 | 6.37 | 4.28 | 6.45 | 6.81 |
| 精细化工产品(%) | 22.50 | 23.52 | - | - | - |
| 毛利构成(%) | |||||
| 含氟精细化学品(%) | - | - | 7.62 | 8.44 | 10.51 |
| 无机盐产品(%) | 48.04 | 57.61 | 58.72 | 61.33 | 63.28 |
| 盐酸氨丙啉(%) | - | - | 30.29 | 26.18 | 22.41 |
| 贸易及其他产品(%) | 3.95 | 3.86 | 3.37 | 4.04 | 3.79 |
| 精细化工产品(%) | 48.01 | 38.54 | - | - | - |