| 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) | |||||
| 高纯化学品(元) | 543,990,284.14 | 928,669,036.48 | 450,716,120.82 | 778,449,628.09 | 367,958,076.35 |
| 工业化学品(元) | 126,047,030.20 | 167,572,455.55 | 73,820,782.24 | 131,117,978.12 | 73,037,600.37 |
| 光刻胶(元) | 121,901,495.24 | 223,369,746.35 | 105,865,602.23 | 198,251,671.05 | 94,221,270.25 |
| 锂电池粘结剂(元) | 125,204,861.30 | 223,417,033.59 | 105,022,721.13 | 259,745,311.38 | 124,601,200.35 |
| 能源(元) | 30,041,839.92 | 62,855,614.15 | 30,767,259.90 | 64,464,793.78 | 31,713,916.82 |
| 其他(元) | 1,917,127.72 | - | 1,751,228.80 | - | 2,286,782.28 |
| 营业成本(元) | |||||
| 高纯化学品(元) | 431,586,873.43 | 694,072,460.07 | 339,940,106.35 | 669,100,848.54 | 326,931,084.46 |
| 工业化学品(元) | 122,108,595.11 | 184,291,661.83 | 81,173,126.18 | 142,494,282.80 | 72,068,802.04 |
| 光刻胶(元) | 67,404,782.99 | 122,285,569.42 | 59,048,590.17 | 115,528,660.21 | 53,403,438.36 |
| 锂电池粘结剂(元) | 99,439,417.65 | 191,270,916.57 | 93,545,618.97 | 214,515,962.33 | 104,565,976.22 |
| 能源(元) | 4,047,893.44 | 14,876,745.09 | 5,752,632.76 | 15,797,956.93 | 8,003,714.49 |
| 其他(元) | 848,912.85 | - | 577,069.45 | - | 804,820.09 |
| 毛利(元) | |||||
| 高纯化学品(元) | 112,403,410.71 | 234,596,576.41 | 110,776,014.47 | 109,348,779.55 | 41,026,991.89 |
| 工业化学品(元) | 3,938,435.09 | -16,719,206.28 | -7,352,343.94 | -11,376,304.68 | 968,798.33 |
| 光刻胶(元) | 54,496,712.25 | 101,084,176.93 | 46,817,012.06 | 82,723,010.84 | 40,817,831.89 |
| 锂电池粘结剂(元) | 25,765,443.65 | 32,146,117.02 | 11,477,102.16 | 45,229,349.05 | 20,035,224.13 |
| 能源(元) | 25,993,946.48 | 47,978,869.06 | 25,014,627.14 | 48,666,836.85 | 23,710,202.33 |
| 其他(元) | 1,068,214.87 | - | 1,174,159.35 | - | 1,481,962.19 |
| 毛利率(%) | |||||
| 高纯化学品(%) | 20.66 | 25.26 | 24.58 | 14.05 | 11.15 |
| 工业化学品(%) | 3.12 | -9.98 | -9.96 | -8.68 | 1.33 |
| 光刻胶(%) | 44.71 | 45.25 | 44.22 | 41.73 | 43.32 |
| 锂电池粘结剂(%) | 20.58 | 14.39 | 10.93 | 17.41 | 16.08 |
| 能源(%) | 86.53 | 76.33 | 81.30 | 75.49 | 74.76 |
| 其他(%) | 55.72 | - | 67.05 | - | 64.81 |
| 收入构成(%) | |||||
| 高纯化学品(%) | 57.32 | 57.83 | 58.69 | 54.36 | 53.03 |
| 工业化学品(%) | 13.28 | 10.43 | 9.61 | 9.16 | 10.53 |
| 光刻胶(%) | 12.84 | 13.91 | 13.79 | 13.84 | 13.58 |
| 锂电池粘结剂(%) | 13.19 | 13.91 | 13.68 | 18.14 | 17.96 |
| 能源(%) | 3.17 | 3.91 | 4.01 | 4.50 | 4.57 |
| 其他(%) | 0.20 | - | 0.23 | - | 0.33 |
| 毛利构成(%) | |||||
| 高纯化学品(%) | 50.25 | 58.78 | 58.95 | 39.82 | 32.04 |
| 工业化学品(%) | 1.76 | -4.19 | -3.91 | -4.14 | 0.76 |
| 光刻胶(%) | 24.37 | 25.33 | 24.92 | 30.13 | 31.88 |
| 锂电池粘结剂(%) | 11.52 | 8.05 | 6.11 | 16.47 | 15.65 |
| 能源(%) | 11.62 | 12.02 | 13.31 | 17.72 | 18.52 |
| 其他(%) | 0.48 | - | 0.62 | - | 1.16 |