| 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) | |||||
| 半导体化学品(元) | - | 367,814,716.74 | 177,408,540.93 | 310,790,533.16 | 152,960,334.45 |
| 电容器化学品(元) | - | 766,354,321.09 | 365,132,279.89 | 628,599,942.43 | 304,100,187.28 |
| 锂离子电池电解液(元) | 2,815,236,050.66 | 5,115,623,412.23 | 2,293,140,009.22 | 5,053,111,585.45 | 2,195,736,331.22 |
| 有机氟化学品(元) | 721,835,375.91 | 1,528,768,021.06 | 712,076,695.30 | 1,425,415,271.40 | 747,342,251.42 |
| 电子信息化学品(元) | 679,177,445.52 | - | - | - | - |
| 其他(元) | 32,018,951.75 | 68,226,530.71 | 34,724,238.11 | 66,032,907.72 | 32,906,932.73 |
| 营业成本(元) | |||||
| 半导体化学品(元) | - | - | 97,830,442.15 | - | 104,311,241.22 |
| 电容器化学品(元) | - | 449,005,925.25 | 217,312,741.11 | - | 187,485,071.18 |
| 锂离子电池电解液(元) | 2,541,990,681.19 | 4,488,601,438.32 | 1,980,118,195.63 | 4,239,217,580.56 | 1,850,293,502.90 |
| 有机氟化学品(元) | 268,531,699.57 | 594,872,706.04 | 269,053,336.85 | 428,969,698.22 | 206,338,569.02 |
| 电子信息化学品(元) | 354,372,498.87 | - | - | - | - |
| 其他(元) | 19,135,196.94 | - | 19,348,940.93 | - | 22,182,100.55 |
| 毛利(元) | |||||
| 半导体化学品(元) | - | - | 79,578,098.78 | - | 48,649,093.23 |
| 电容器化学品(元) | - | 317,348,395.84 | 147,819,538.78 | - | 116,615,116.10 |
| 锂离子电池电解液(元) | 273,245,369.47 | 627,021,973.91 | 313,021,813.59 | 813,894,004.89 | 345,442,828.32 |
| 有机氟化学品(元) | 453,303,676.34 | 933,895,315.02 | 443,023,358.45 | 996,445,573.18 | 541,003,682.40 |
| 电子信息化学品(元) | 324,804,946.65 | - | - | - | - |
| 其他(元) | 12,883,754.81 | - | 15,375,297.18 | - | 10,724,832.18 |
| 毛利率(%) | |||||
| 半导体化学品(%) | - | - | 44.86 | - | 31.81 |
| 电容器化学品(%) | - | 41.41 | 40.48 | - | 38.35 |
| 锂离子电池电解液(%) | 9.71 | 12.26 | 13.65 | 16.11 | 15.73 |
| 有机氟化学品(%) | 62.80 | 61.09 | 62.22 | 69.91 | 72.39 |
| 电子信息化学品(%) | 47.82 | - | - | - | - |
| 其他(%) | 40.24 | - | 44.28 | - | 32.59 |
| 收入构成(%) | |||||
| 半导体化学品(%) | - | 4.69 | 4.95 | 4.15 | 4.46 |
| 电容器化学品(%) | - | 9.77 | 10.19 | 8.40 | 8.86 |
| 锂离子电池电解液(%) | 66.27 | 65.19 | 64.01 | 67.52 | 63.96 |
| 有机氟化学品(%) | 16.99 | 19.48 | 19.88 | 19.05 | 21.77 |
| 电子信息化学品(%) | 15.99 | - | - | - | - |
| 其他(%) | 0.75 | 0.87 | 0.97 | 0.88 | 0.96 |
| 毛利构成(%) | |||||
| 半导体化学品(%) | - | 0.00 | 7.97 | 0.00 | 4.58 |
| 电容器化学品(%) | - | 16.90 | 14.80 | 0.00 | 10.98 |
| 锂离子电池电解液(%) | 25.68 | 33.38 | 31.34 | 44.96 | 32.51 |
| 有机氟化学品(%) | 42.59 | 49.72 | 44.35 | 55.04 | 50.92 |
| 电子信息化学品(%) | 30.52 | - | - | - | - |
| 其他(%) | 1.21 | 0.00 | 1.54 | 0.00 | 1.01 |