| 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) | |||||
| 化工贸易产品(元) | 223,927.49 | 906,633.07 | 109,623.91 | 785,322.87 | 432,700.20 |
| 涂镀添加剂(元) | 18,742,303.30 | 38,935,790.95 | 19,592,917.94 | 42,427,095.85 | 19,926,620.44 |
| 涂镀中间体(元) | 1,872,568.43 | 2,514,195.38 | 519,033.65 | 3,021,458.10 | 1,509,277.30 |
| 新能源动力电池业务(元) | - | - | 22,340,199.83 | 70,899,778.01 | 45,825,739.27 |
| 新能源EPC业务(元) | - | - | 22,344,077.90 | - | - |
| 新能源电池、系统及EPC业务(元) | - | 84,167,489.84 | - | - | - |
| 新能源电池业务(元) | 60,450,648.92 | - | - | - | - |
| 其他(元) | 149,608.17 | - | 2,572,345.79 | 8,456,164.85 | 599,323.93 |
| 营业成本(元) | |||||
| 化工贸易产品(元) | 141,326.74 | 464,071.07 | 56,496.25 | - | 272,296.99 |
| 涂镀添加剂(元) | 11,174,506.39 | 22,633,792.70 | 11,676,574.74 | - | 12,326,069.81 |
| 涂镀中间体(元) | 1,551,350.75 | 1,938,353.64 | 323,009.49 | - | 1,200,438.68 |
| 新能源动力电池业务(元) | - | - | 21,494,086.20 | - | 45,265,938.26 |
| 新能源EPC业务(元) | - | - | 21,835,534.51 | - | - |
| 新能源电池、系统及EPC业务(元) | - | 104,829,151.46 | - | - | - |
| 新能源电池业务(元) | 57,090,739.63 | - | - | - | - |
| 其他(元) | 77,677.75 | - | 558,433.79 | - | 230,732.22 |
| 毛利(元) | |||||
| 化工贸易产品(元) | 82,600.75 | 442,562.00 | 53,127.66 | - | 160,403.21 |
| 涂镀添加剂(元) | 7,567,796.91 | 16,301,998.25 | 7,916,343.20 | - | 7,600,550.63 |
| 涂镀中间体(元) | 321,217.68 | 575,841.74 | 196,024.16 | - | 308,838.62 |
| 新能源动力电池业务(元) | - | - | 846,113.63 | - | 559,801.01 |
| 新能源EPC业务(元) | - | - | 508,543.39 | - | - |
| 新能源电池、系统及EPC业务(元) | - | -20,661,661.62 | - | - | - |
| 新能源电池业务(元) | 3,359,909.29 | - | - | - | - |
| 其他(元) | 71,930.42 | - | 2,013,912.00 | - | 368,591.71 |
| 毛利率(%) | |||||
| 化工贸易产品(%) | 36.89 | 48.81 | 48.46 | - | 37.07 |
| 涂镀添加剂(%) | 40.38 | 41.87 | 40.40 | - | 38.14 |
| 涂镀中间体(%) | 17.15 | 22.90 | 37.77 | - | 20.46 |
| 新能源动力电池业务(%) | - | - | 3.79 | - | 1.22 |
| 新能源EPC业务(%) | - | - | 2.28 | - | - |
| 新能源电池、系统及EPC业务(%) | - | -24.55 | - | - | - |
| 新能源电池业务(%) | 5.56 | - | - | - | - |
| 其他(%) | 48.08 | - | 78.29 | - | 61.50 |
| 收入构成(%) | |||||
| 化工贸易产品(%) | 0.27 | 0.72 | 0.16 | 0.63 | 0.63 |
| 涂镀添加剂(%) | 23.01 | 30.77 | 29.04 | 33.78 | 29.18 |
| 涂镀中间体(%) | 2.30 | 1.99 | 0.77 | 2.41 | 2.21 |
| 新能源动力电池业务(%) | - | - | 33.11 | 56.45 | 67.10 |
| 新能源EPC业务(%) | - | - | 33.11 | - | - |
| 新能源电池、系统及EPC业务(%) | - | 66.52 | - | - | - |
| 新能源电池业务(%) | 74.23 | - | - | - | - |
| 其他(%) | 0.18 | - | 3.81 | 6.73 | 0.88 |
| 毛利构成(%) | |||||
| 化工贸易产品(%) | 0.72 | - | 0.46 | - | 1.78 |
| 涂镀添加剂(%) | 66.36 | - | 68.63 | - | 84.47 |
| 涂镀中间体(%) | 2.82 | - | 1.70 | - | 3.43 |
| 新能源动力电池业务(%) | - | - | 7.34 | - | 6.22 |
| 新能源EPC业务(%) | - | - | 4.41 | - | - |
| 新能源电池、系统及EPC业务(%) | - | - | - | - | - |
| 新能源电池业务(%) | 29.46 | - | - | - | - |
| 其他(%) | 0.63 | - | 17.46 | - | 4.10 |