| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 半导体化学品(元) | 310,790,533.16 | 152,960,334.45 | 322,921,286.25 | 157,777,959.01 |
| 电容器化学品(元) | 628,599,942.43 | 304,100,187.28 | 696,653,908.69 | 366,553,097.93 |
| 锂离子电池电解液(元) | 5,053,111,585.45 | 2,195,736,331.22 | 7,403,282,187.75 | 3,896,226,178.14 |
| 有机氟化学品(元) | 1,425,415,271.40 | 747,342,251.42 | 1,173,653,135.38 | 539,740,678.04 |
| 其他主营业务(元) | - | - | - | 30,563,319.34 |
| 其他(元) | 66,032,907.72 | 32,906,932.73 | 64,202,949.11 | 30,563,319.34 |
| 营业成本(元) | ||||
| 半导体化学品(元) | - | 104,311,241.22 | 207,051,897.10 | - |
| 电容器化学品(元) | - | 187,485,071.18 | 437,150,903.79 | - |
| 锂离子电池电解液(元) | 4,239,217,580.56 | 1,850,293,502.90 | 5,469,989,998.81 | 2,731,721,405.62 |
| 有机氟化学品(元) | 428,969,698.22 | 206,338,569.02 | 407,414,723.28 | 208,594,177.45 |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | 22,182,100.55 | 43,703,927.90 | - |
| 毛利(元) | ||||
| 半导体化学品(元) | - | 48,649,093.23 | 115,869,389.15 | - |
| 电容器化学品(元) | - | 116,615,116.10 | 259,503,004.90 | - |
| 锂离子电池电解液(元) | 813,894,004.89 | 345,442,828.32 | 1,933,292,188.94 | 1,164,504,772.52 |
| 有机氟化学品(元) | 996,445,573.18 | 541,003,682.40 | 766,238,412.10 | 331,146,500.59 |
| 其他主营业务(元) | - | - | - | - |
| 其他(元) | - | 10,724,832.18 | 20,499,021.21 | - |
| 毛利率(%) | ||||
| 半导体化学品(%) | - | 31.81 | 35.88 | - |
| 电容器化学品(%) | - | 38.35 | 37.25 | - |
| 锂离子电池电解液(%) | 16.11 | 15.73 | 26.11 | 29.89 |
| 有机氟化学品(%) | 69.91 | 72.39 | 65.29 | 61.35 |
| 其他主营业务(%) | - | - | - | - |
| 其他(%) | - | 32.59 | 31.93 | - |
| 收入构成(%) | ||||
| 半导体化学品(%) | 4.15 | 4.46 | 3.34 | 3.14 |
| 电容器化学品(%) | 8.40 | 8.86 | 7.21 | 7.30 |
| 锂离子电池电解液(%) | 67.52 | 63.96 | 76.63 | 77.59 |
| 有机氟化学品(%) | 19.05 | 21.77 | 12.15 | 10.75 |
| 其他主营业务(%) | - | - | - | 0.61 |
| 其他(%) | 0.88 | 0.96 | 0.66 | 0.61 |
| 毛利构成(%) | ||||
| 半导体化学品(%) | 0.00 | 4.58 | 3.74 | 0.00 |
| 电容器化学品(%) | 0.00 | 10.98 | 8.38 | 0.00 |
| 锂离子电池电解液(%) | 44.96 | 32.51 | 62.46 | 77.86 |
| 有机氟化学品(%) | 55.04 | 50.92 | 24.75 | 22.14 |
| 其他主营业务(%) | - | - | - | 0.00 |
| 其他(%) | 0.00 | 1.01 | 0.66 | 0.00 |