| 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) | |||||
| 半导体化学品(元) | - | - | - | 367,814,716.74 | 177,408,540.93 |
| 电容器化学品(元) | - | - | - | 766,354,321.09 | 365,132,279.89 |
| 锂离子电池电解液(元) | 5,750,643,171.67 | 6,679,287,833.00 | 2,815,236,050.66 | 5,115,623,412.23 | 2,293,140,009.22 |
| 有机氟化学品(元) | 708,295,877.59 | 1,426,342,449.53 | 721,835,375.91 | 1,528,768,021.06 | 712,076,695.30 |
| 电子信息化学品(元) | 956,280,120.36 | 1,464,610,164.45 | 679,177,445.52 | - | - |
| 其他(元) | 47,334,819.75 | 68,927,385.54 | 32,018,951.75 | 68,226,530.71 | 34,724,238.11 |
| 营业成本(元) | |||||
| 半导体化学品(元) | - | - | - | - | 97,830,442.15 |
| 电容器化学品(元) | - | - | - | 449,005,925.25 | 217,312,741.11 |
| 锂离子电池电解液(元) | 4,869,464,415.39 | 5,949,155,970.10 | 2,541,990,681.19 | 4,488,601,438.32 | 1,980,118,195.63 |
| 有机氟化学品(元) | 312,542,582.55 | 545,733,311.87 | 268,531,699.57 | 594,872,706.04 | 269,053,336.85 |
| 电子信息化学品(元) | 462,088,262.33 | 757,877,674.10 | 354,372,498.87 | - | - |
| 其他(元) | 33,850,369.21 | 46,463,113.46 | 19,135,196.94 | - | 19,348,940.93 |
| 毛利(元) | |||||
| 半导体化学品(元) | - | - | - | - | 79,578,098.78 |
| 电容器化学品(元) | - | - | - | 317,348,395.84 | 147,819,538.78 |
| 锂离子电池电解液(元) | 881,178,756.28 | 730,131,862.90 | 273,245,369.47 | 627,021,973.91 | 313,021,813.59 |
| 有机氟化学品(元) | 395,753,295.04 | 880,609,137.66 | 453,303,676.34 | 933,895,315.02 | 443,023,358.45 |
| 电子信息化学品(元) | 494,191,858.03 | 706,732,490.35 | 324,804,946.65 | - | - |
| 其他(元) | 13,484,450.54 | 22,464,272.08 | 12,883,754.81 | - | 15,375,297.18 |
| 毛利率(%) | |||||
| 半导体化学品(%) | - | - | - | - | 44.86 |
| 电容器化学品(%) | - | - | - | 41.41 | 40.48 |
| 锂离子电池电解液(%) | 15.32 | 10.93 | 9.71 | 12.26 | 13.65 |
| 有机氟化学品(%) | 55.87 | 61.74 | 62.80 | 61.09 | 62.22 |
| 电子信息化学品(%) | 51.68 | 48.25 | 47.82 | - | - |
| 其他(%) | 28.49 | 32.59 | 40.24 | - | 44.28 |
| 收入构成(%) | |||||
| 半导体化学品(%) | - | - | - | 4.69 | 4.95 |
| 电容器化学品(%) | - | - | - | 9.77 | 10.19 |
| 锂离子电池电解液(%) | 77.06 | 69.29 | 66.27 | 65.19 | 64.01 |
| 有机氟化学品(%) | 9.49 | 14.80 | 16.99 | 19.48 | 19.88 |
| 电子信息化学品(%) | 12.81 | 15.19 | 15.99 | - | - |
| 其他(%) | 0.63 | 0.72 | 0.75 | 0.87 | 0.97 |
| 毛利构成(%) | |||||
| 半导体化学品(%) | - | - | - | 0.00 | 7.97 |
| 电容器化学品(%) | - | - | - | 16.90 | 14.80 |
| 锂离子电池电解液(%) | 49.38 | 31.20 | 25.68 | 33.38 | 31.34 |
| 有机氟化学品(%) | 22.18 | 37.63 | 42.59 | 49.72 | 44.35 |
| 电子信息化学品(%) | 27.69 | 30.20 | 30.52 | - | - |
| 其他(%) | 0.76 | 0.96 | 1.21 | 0.00 | 1.54 |