| 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) | |||||
| 化工贸易产品(元) | 109,623.91 | 785,322.87 | 432,700.20 | 1,360,472.99 | 349,524.24 |
| 涂镀添加剂(元) | 19,592,917.94 | 42,427,095.85 | 19,926,620.44 | 43,824,039.10 | 20,142,939.87 |
| 涂镀中间体(元) | 519,033.65 | 3,021,458.10 | 1,509,277.30 | 15,772,168.23 | 13,825,604.79 |
| 新能源动力电池业务(元) | 22,340,199.83 | 70,899,778.01 | 45,825,739.27 | 121,026,382.52 | 45,892,697.28 |
| 新能源EPC业务(元) | 22,344,077.90 | - | - | - | - |
| 其他(元) | 2,572,345.79 | 8,456,164.85 | 599,323.93 | - | - |
| 营业成本(元) | |||||
| 化工贸易产品(元) | 56,496.25 | - | 272,296.99 | - | - |
| 涂镀添加剂(元) | 11,676,574.74 | - | 12,326,069.81 | - | 11,846,885.54 |
| 涂镀中间体(元) | 323,009.49 | - | 1,200,438.68 | - | 12,228,816.33 |
| 新能源动力电池业务(元) | 21,494,086.20 | - | 45,265,938.26 | 136,357,846.41 | - |
| 新能源EPC业务(元) | 21,835,534.51 | - | - | - | - |
| 其他(元) | 558,433.79 | - | 230,732.22 | - | - |
| 毛利(元) | |||||
| 化工贸易产品(元) | 53,127.66 | - | 160,403.21 | - | - |
| 涂镀添加剂(元) | 7,916,343.20 | - | 7,600,550.63 | - | 8,296,054.33 |
| 涂镀中间体(元) | 196,024.16 | - | 308,838.62 | - | 1,596,788.46 |
| 新能源动力电池业务(元) | 846,113.63 | - | 559,801.01 | -15,331,463.89 | - |
| 新能源EPC业务(元) | 508,543.39 | - | - | - | - |
| 其他(元) | 2,013,912.00 | - | 368,591.71 | - | - |
| 毛利率(%) | |||||
| 化工贸易产品(%) | 48.46 | - | 37.07 | - | - |
| 涂镀添加剂(%) | 40.40 | - | 38.14 | - | 41.19 |
| 涂镀中间体(%) | 37.77 | - | 20.46 | - | 11.55 |
| 新能源动力电池业务(%) | 3.79 | - | 1.22 | -12.67 | - |
| 新能源EPC业务(%) | 2.28 | - | - | - | - |
| 其他(%) | 78.29 | - | 61.50 | - | - |
| 收入构成(%) | |||||
| 化工贸易产品(%) | 0.16 | 0.63 | 0.63 | 0.75 | 0.44 |
| 涂镀添加剂(%) | 29.04 | 33.78 | 29.18 | 24.08 | 25.11 |
| 涂镀中间体(%) | 0.77 | 2.41 | 2.21 | 8.67 | 17.24 |
| 新能源动力电池业务(%) | 33.11 | 56.45 | 67.10 | 66.50 | 57.22 |
| 新能源EPC业务(%) | 33.11 | - | - | - | - |
| 其他(%) | 3.81 | 6.73 | 0.88 | - | - |
| 毛利构成(%) | |||||
| 化工贸易产品(%) | 0.46 | - | 1.78 | - | 0.00 |
| 涂镀添加剂(%) | 68.63 | - | 84.47 | - | 83.86 |
| 涂镀中间体(%) | 1.70 | - | 3.43 | - | 16.14 |
| 新能源动力电池业务(%) | 7.34 | - | 6.22 | - | 0.00 |
| 新能源EPC业务(%) | 4.41 | - | - | - | - |
| 其他(%) | 17.46 | - | 4.10 | - | - |