| 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) | |||||
| 高纯化学品(元) | 450,716,120.82 | 778,449,628.09 | 367,958,076.35 | 695,963,039.00 | 357,842,371.20 |
| 工业化学品(元) | 73,820,782.24 | 131,117,978.12 | 73,037,600.37 | 92,172,805.75 | 41,012,436.18 |
| 光刻胶(元) | 105,865,602.23 | 198,251,671.05 | 94,221,270.25 | 155,361,052.86 | 69,420,903.92 |
| 锂电池粘结剂(元) | 105,022,721.13 | 259,745,311.38 | 124,601,200.35 | 274,235,024.44 | 129,923,162.67 |
| 能源(元) | 30,767,259.90 | 64,464,793.78 | 31,713,916.82 | 73,799,818.34 | 26,536,880.80 |
| 其他(元) | 1,751,228.80 | - | 2,286,782.28 | - | 3,384,825.11 |
| 营业成本(元) | |||||
| 高纯化学品(元) | 339,940,106.35 | 669,100,848.54 | 326,931,084.46 | 589,762,761.28 | 292,716,895.79 |
| 工业化学品(元) | 81,173,126.18 | 142,494,282.80 | 72,068,802.04 | 96,268,058.38 | 45,264,529.28 |
| 光刻胶(元) | 59,048,590.17 | 115,528,660.21 | 53,403,438.36 | 77,078,509.58 | 32,824,556.15 |
| 锂电池粘结剂(元) | 93,545,618.97 | 214,515,962.33 | 104,565,976.22 | 211,008,784.65 | 103,856,617.22 |
| 能源(元) | 5,752,632.76 | 15,797,956.93 | 8,003,714.49 | 17,091,070.56 | 5,457,756.39 |
| 其他(元) | 577,069.45 | - | 804,820.09 | - | 734,157.92 |
| 毛利(元) | |||||
| 高纯化学品(元) | 110,776,014.47 | 109,348,779.55 | 41,026,991.89 | 106,200,277.72 | 65,125,475.41 |
| 工业化学品(元) | -7,352,343.94 | -11,376,304.68 | 968,798.33 | -4,095,252.63 | -4,252,093.10 |
| 光刻胶(元) | 46,817,012.06 | 82,723,010.84 | 40,817,831.89 | 78,282,543.28 | 36,596,347.77 |
| 锂电池粘结剂(元) | 11,477,102.16 | 45,229,349.05 | 20,035,224.13 | 63,226,239.79 | 26,066,545.45 |
| 能源(元) | 25,014,627.14 | 48,666,836.85 | 23,710,202.33 | 56,708,747.78 | 21,079,124.41 |
| 其他(元) | 1,174,159.35 | - | 1,481,962.19 | - | 2,650,667.19 |
| 毛利率(%) | |||||
| 高纯化学品(%) | 24.58 | 14.05 | 11.15 | 15.26 | 18.20 |
| 工业化学品(%) | -9.96 | -8.68 | 1.33 | -4.44 | -10.37 |
| 光刻胶(%) | 44.22 | 41.73 | 43.32 | 50.39 | 52.72 |
| 锂电池粘结剂(%) | 10.93 | 17.41 | 16.08 | 23.06 | 20.06 |
| 能源(%) | 81.30 | 75.49 | 74.76 | 76.84 | 79.43 |
| 其他(%) | 67.05 | - | 64.81 | - | 78.31 |
| 收入构成(%) | |||||
| 高纯化学品(%) | 58.69 | 54.36 | 53.03 | 53.89 | 56.97 |
| 工业化学品(%) | 9.61 | 9.16 | 10.53 | 7.14 | 6.53 |
| 光刻胶(%) | 13.79 | 13.84 | 13.58 | 12.03 | 11.05 |
| 锂电池粘结剂(%) | 13.68 | 18.14 | 17.96 | 21.23 | 20.68 |
| 能源(%) | 4.01 | 4.50 | 4.57 | 5.71 | 4.22 |
| 其他(%) | 0.23 | - | 0.33 | - | 0.54 |
| 毛利构成(%) | |||||
| 高纯化学品(%) | 58.95 | 39.82 | 32.04 | 35.36 | 44.22 |
| 工业化学品(%) | -3.91 | -4.14 | 0.76 | -1.36 | -2.89 |
| 光刻胶(%) | 24.92 | 30.13 | 31.88 | 26.07 | 24.85 |
| 锂电池粘结剂(%) | 6.11 | 16.47 | 15.65 | 21.05 | 17.70 |
| 能源(%) | 13.31 | 17.72 | 18.52 | 18.88 | 14.31 |
| 其他(%) | 0.62 | - | 1.16 | - | 1.80 |