| 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) | |||||
| MO源产品(元) | - | - | - | - | 110,661,741.04 |
| 电子特气(元) | 748,987,456.87 | 1,506,352,894.03 | 716,092,989.30 | 1,231,409,259.83 | 617,047,349.51 |
| 前驱体材料(含MO源)(元) | 341,622,486.20 | 578,214,986.61 | 273,594,862.36 | 339,531,941.00 | - |
| 其他(元) | 86,301,725.69 | 267,319,045.19 | 74,581,937.56 | 132,316,526.29 | 66,714,947.63 |
| 营业成本(元) | |||||
| MO源产品(元) | - | - | - | - | 81,295,429.75 |
| 电子特气(元) | 484,564,448.16 | 904,621,289.24 | 383,020,678.17 | 663,383,453.64 | 325,203,212.34 |
| 前驱体材料(含MO源)(元) | 169,540,912.07 | 297,131,170.29 | 141,037,435.39 | 204,044,765.88 | - |
| 其他(元) | 64,594,219.21 | 181,989,445.74 | 54,367,036.28 | 100,705,011.07 | - |
| 毛利(元) | |||||
| MO源产品(元) | - | - | - | - | 29,366,311.29 |
| 电子特气(元) | 264,423,008.71 | 601,731,604.79 | 333,072,311.13 | 568,025,806.19 | 291,844,137.17 |
| 前驱体材料(含MO源)(元) | 172,081,574.13 | 281,083,816.32 | 132,557,426.97 | 135,487,175.12 | - |
| 其他(元) | 21,707,506.48 | 85,329,599.45 | 20,214,901.28 | 31,611,515.22 | - |
| 毛利率(%) | |||||
| MO源产品(%) | - | - | - | - | 26.54 |
| 电子特气(%) | 35.30 | 39.95 | 46.51 | 46.13 | 47.30 |
| 前驱体材料(含MO源)(%) | 50.37 | 48.61 | 48.45 | 39.90 | - |
| 其他(%) | 25.15 | 31.92 | 27.10 | 23.89 | - |
| 收入构成(%) | |||||
| MO源产品(%) | - | - | - | - | 13.93 |
| 电子特气(%) | 63.64 | 64.05 | 67.28 | 72.30 | 77.67 |
| 前驱体材料(含MO源)(%) | 29.03 | 24.59 | 25.71 | 19.93 | - |
| 其他(%) | 7.33 | 11.37 | 7.01 | 7.77 | 8.40 |
| 毛利构成(%) | |||||
| MO源产品(%) | - | - | - | - | 9.14 |
| 电子特气(%) | 57.71 | 62.15 | 68.56 | 77.27 | 90.86 |
| 前驱体材料(含MO源)(%) | 37.56 | 29.03 | 27.28 | 18.43 | - |
| 其他(%) | 4.74 | 8.81 | 4.16 | 4.30 | 0.00 |