| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| MO源产品(元) | - | - | 110,661,741.04 | 212,938,693.67 | 106,299,496.63 |
| 电子特气(元) | 716,092,989.30 | 1,231,409,259.83 | 617,047,349.51 | 1,195,046,944.92 | 668,786,463.20 |
| 前驱体材料(含MO源)(元) | 273,594,862.36 | 339,531,941.00 | - | - | - |
| 其他(元) | 74,581,937.56 | 132,316,526.29 | 66,714,947.63 | 173,245,053.39 | 40,833,561.19 |
| 营业成本(元) | |||||
| MO源产品(元) | - | - | 81,295,429.75 | 127,557,930.47 | 65,272,326.41 |
| 电子特气(元) | 383,020,678.17 | 663,383,453.64 | 325,203,212.34 | 610,872,812.38 | 325,390,807.50 |
| 前驱体材料(含MO源)(元) | 141,037,435.39 | 204,044,765.88 | - | - | - |
| 其他(元) | 54,367,036.28 | 100,705,011.07 | - | 125,792,225.74 | 26,397,041.24 |
| 毛利(元) | |||||
| MO源产品(元) | - | - | 29,366,311.29 | 85,380,763.20 | 41,027,170.22 |
| 电子特气(元) | 333,072,311.13 | 568,025,806.19 | 291,844,137.17 | 584,174,132.54 | 343,395,655.70 |
| 前驱体材料(含MO源)(元) | 132,557,426.97 | 135,487,175.12 | - | - | - |
| 其他(元) | 20,214,901.28 | 31,611,515.22 | - | 47,452,827.65 | 14,436,519.95 |
| 毛利率(%) | |||||
| MO源产品(%) | - | - | 26.54 | 40.10 | 38.60 |
| 电子特气(%) | 46.51 | 46.13 | 47.30 | 48.88 | 51.35 |
| 前驱体材料(含MO源)(%) | 48.45 | 39.90 | - | - | - |
| 其他(%) | 27.10 | 23.89 | - | 27.39 | 35.35 |
| 收入构成(%) | |||||
| MO源产品(%) | - | - | 13.93 | 13.47 | 13.03 |
| 电子特气(%) | 67.28 | 72.30 | 77.67 | 75.58 | 81.97 |
| 前驱体材料(含MO源)(%) | 25.71 | 19.93 | - | - | - |
| 其他(%) | 7.01 | 7.77 | 8.40 | 10.96 | 5.00 |
| 毛利构成(%) | |||||
| MO源产品(%) | - | - | 9.14 | 11.91 | 10.29 |
| 电子特气(%) | 68.56 | 77.27 | 90.86 | 81.47 | 86.09 |
| 前驱体材料(含MO源)(%) | 27.28 | 18.43 | - | - | - |
| 其他(%) | 4.16 | 4.30 | 0.00 | 6.62 | 3.62 |