| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 高纯化学品(元) | 367,958,076.35 | 695,963,039.00 | 357,842,371.20 | 827,052,825.94 | 215,677,031.39 |
| 功能性材料(元) | - | - | - | - | 9,323,588.99 |
| 光刻胶(元) | 94,221,270.25 | 155,361,052.86 | 69,420,903.92 | 140,208,621.46 | 137,481,818.62 |
| 医药中间体材料(元) | - | - | - | - | 74,399,000.52 |
| 预电子级材料(元) | - | - | - | - | 26,283,803.99 |
| 锂电池粘结剂(元) | 124,601,200.35 | 274,235,024.44 | 129,923,162.67 | 531,851,661.07 | 250,939,236.12 |
| 工业化学品(元) | 73,037,600.37 | 92,172,805.75 | 41,012,436.18 | 155,646,864.97 | - |
| 能源(元) | 31,713,916.82 | 73,799,818.34 | 26,536,880.80 | 80,199,079.24 | - |
| 其他(元) | 2,286,782.28 | - | 3,384,825.11 | 10,841,044.17 | 228,656,587.04 |
| 营业成本(元) | |||||
| 高纯化学品(元) | 326,931,084.46 | 589,762,761.28 | 292,716,895.79 | 707,293,664.43 | 169,509,275.52 |
| 功能性材料(元) | - | - | - | - | 6,640,666.11 |
| 光刻胶(元) | 53,403,438.36 | 77,078,509.58 | 32,824,556.15 | 64,892,987.71 | 79,981,412.63 |
| 医药中间体材料(元) | - | - | - | - | 70,084,601.73 |
| 预电子级材料(元) | - | - | - | - | 21,605,354.51 |
| 锂电池粘结剂(元) | 104,565,976.22 | 211,008,784.65 | 103,856,617.22 | 419,604,942.01 | 204,537,481.70 |
| 工业化学品(元) | 72,068,802.04 | 96,268,058.38 | 45,264,529.28 | 136,471,743.12 | - |
| 能源(元) | 8,003,714.49 | 17,091,070.56 | 5,457,756.39 | 23,604,354.64 | - |
| 其他(元) | 804,820.09 | - | 734,157.92 | 2,498,378.37 | 177,766,716.55 |
| 毛利(元) | |||||
| 高纯化学品(元) | 41,026,991.89 | 106,200,277.72 | 65,125,475.41 | 119,759,161.51 | 46,167,755.87 |
| 功能性材料(元) | - | - | - | - | 2,682,922.88 |
| 光刻胶(元) | 40,817,831.89 | 78,282,543.28 | 36,596,347.77 | 75,315,633.75 | 57,500,405.99 |
| 医药中间体材料(元) | - | - | - | - | 4,314,398.79 |
| 预电子级材料(元) | - | - | - | - | 4,678,449.48 |
| 锂电池粘结剂(元) | 20,035,224.13 | 63,226,239.79 | 26,066,545.45 | 112,246,719.06 | 46,401,754.42 |
| 工业化学品(元) | 968,798.33 | -4,095,252.63 | -4,252,093.10 | 19,175,121.85 | - |
| 能源(元) | 23,710,202.33 | 56,708,747.78 | 21,079,124.41 | 56,594,724.60 | - |
| 其他(元) | 1,481,962.19 | - | 2,650,667.19 | 8,342,665.80 | 50,889,870.49 |
| 毛利率(%) | |||||
| 高纯化学品(%) | 11.15 | 15.26 | 18.20 | 14.48 | 21.41 |
| 功能性材料(%) | - | - | - | - | 28.78 |
| 光刻胶(%) | 43.32 | 50.39 | 52.72 | 53.72 | 41.82 |
| 医药中间体材料(%) | - | - | - | - | 5.80 |
| 预电子级材料(%) | - | - | - | - | 17.80 |
| 锂电池粘结剂(%) | 16.08 | 23.06 | 20.06 | 21.10 | 18.49 |
| 工业化学品(%) | 1.33 | -4.44 | -10.37 | 12.32 | - |
| 能源(%) | 74.76 | 76.84 | 79.43 | 70.57 | - |
| 其他(%) | 64.81 | - | 78.31 | 76.95 | 22.26 |
| 收入构成(%) | |||||
| 高纯化学品(%) | 53.03 | 53.89 | 56.97 | 47.37 | 22.88 |
| 功能性材料(%) | - | - | - | - | 0.99 |
| 光刻胶(%) | 13.58 | 12.03 | 11.05 | 8.03 | 14.58 |
| 医药中间体材料(%) | - | - | - | - | 7.89 |
| 预电子级材料(%) | - | - | - | - | 2.79 |
| 锂电池粘结剂(%) | 17.96 | 21.23 | 20.68 | 30.46 | 26.62 |
| 工业化学品(%) | 10.53 | 7.14 | 6.53 | 8.92 | - |
| 能源(%) | 4.57 | 5.71 | 4.22 | 4.59 | - |
| 其他(%) | 0.33 | - | 0.54 | 0.62 | 24.25 |
| 毛利构成(%) | |||||
| 高纯化学品(%) | 32.04 | 35.36 | 44.22 | 30.59 | 21.71 |
| 功能性材料(%) | - | - | - | - | 1.26 |
| 光刻胶(%) | 31.88 | 26.07 | 24.85 | 19.24 | 27.04 |
| 医药中间体材料(%) | - | - | - | - | 2.03 |
| 预电子级材料(%) | - | - | - | - | 2.20 |
| 锂电池粘结剂(%) | 15.65 | 21.05 | 17.70 | 28.68 | 21.82 |
| 工业化学品(%) | 0.76 | -1.36 | -2.89 | 4.90 | - |
| 能源(%) | 18.52 | 18.88 | 14.31 | 14.46 | - |
| 其他(%) | 1.16 | - | 1.80 | 2.13 | 23.93 |