| 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) | |||||
| 硅基材料基础产品(元) | 1,230,324,448.79 | 2,686,188,091.03 | 1,495,530,005.74 | 2,208,238,462.63 | 1,086,818,168.72 |
| 硅基终端及特种硅烷产品(元) | 1,124,599,089.54 | 2,358,111,060.16 | 1,221,781,136.44 | 2,384,573,375.25 | 1,184,610,775.49 |
| 化工新材料(元) | 835,623,674.99 | 1,742,605,151.44 | 887,396,003.41 | 1,489,890,972.64 | 748,124,355.01 |
| 农化贸易产品(元) | 640,507,659.37 | 1,345,013,497.94 | 879,210,243.96 | 1,327,740,863.98 | 908,179,972.92 |
| 农化自产产品(元) | 3,294,774,903.27 | 4,464,135,544.85 | 2,717,929,401.25 | 4,581,631,999.43 | 2,806,307,672.78 |
| 其他(元) | 698,483,788.26 | 1,437,553,131.01 | 995,220,625.97 | 2,157,676,626.40 | 1,524,560,134.20 |
| 营业成本(元) | |||||
| 硅基材料基础产品(元) | 1,224,662,955.96 | 2,660,407,989.42 | 1,489,674,694.98 | 2,263,394,369.60 | 1,081,038,259.66 |
| 硅基终端及特种硅烷产品(元) | 861,300,607.88 | 1,898,386,179.70 | 992,455,993.44 | 1,951,530,970.39 | 979,237,362.68 |
| 化工新材料(元) | 708,801,963.63 | 1,509,981,934.94 | 780,463,209.11 | 1,232,296,951.38 | 613,489,589.59 |
| 农化贸易产品(元) | 588,709,410.67 | 1,276,277,509.89 | 813,154,040.09 | 1,259,177,768.77 | 833,122,191.09 |
| 农化自产产品(元) | 2,961,145,479.96 | 3,824,868,378.80 | 2,384,370,903.83 | 3,676,866,284.45 | 2,283,083,237.99 |
| 其他(元) | 625,911,033.58 | 1,271,241,959.88 | 939,024,900.12 | 1,907,883,678.67 | 1,450,363,255.74 |
| 毛利(元) | |||||
| 硅基材料基础产品(元) | 5,661,492.83 | 25,780,101.61 | 5,855,310.76 | -55,155,906.97 | 5,779,909.06 |
| 硅基终端及特种硅烷产品(元) | 263,298,481.66 | 459,724,880.46 | 229,325,143.00 | 433,042,404.86 | 205,373,412.81 |
| 化工新材料(元) | 126,821,711.36 | 232,623,216.50 | 106,932,794.30 | 257,594,021.26 | 134,634,765.42 |
| 农化贸易产品(元) | 51,798,248.70 | 68,735,988.05 | 66,056,203.87 | 68,563,095.21 | 75,057,781.83 |
| 农化自产产品(元) | 333,629,423.31 | 639,267,166.05 | 333,558,497.42 | 904,765,714.98 | 523,224,434.79 |
| 其他(元) | 72,572,754.68 | 166,311,171.13 | 56,195,725.85 | 249,792,947.73 | 74,196,878.46 |
| 毛利率(%) | |||||
| 硅基材料基础产品(%) | 0.46 | 0.96 | 0.39 | -2.50 | 0.53 |
| 硅基终端及特种硅烷产品(%) | 23.41 | 19.50 | 18.77 | 18.16 | 17.34 |
| 化工新材料(%) | 15.18 | 13.35 | 12.05 | 17.29 | 18.00 |
| 农化贸易产品(%) | 8.09 | 5.11 | 7.51 | 5.16 | 8.26 |
| 农化自产产品(%) | 10.13 | 14.32 | 12.27 | 19.75 | 18.64 |
| 其他(%) | 10.39 | 11.57 | 5.65 | 11.58 | 4.87 |
| 收入构成(%) | |||||
| 硅基材料基础产品(%) | 15.72 | 19.14 | 18.24 | 15.61 | 13.16 |
| 硅基终端及特种硅烷产品(%) | 14.37 | 16.80 | 14.91 | 16.85 | 14.34 |
| 化工新材料(%) | 10.68 | 12.42 | 10.83 | 10.53 | 9.06 |
| 农化贸易产品(%) | 8.19 | 9.58 | 10.73 | 9.38 | 11.00 |
| 农化自产产品(%) | 42.11 | 31.81 | 33.16 | 32.38 | 33.98 |
| 其他(%) | 8.93 | 10.24 | 12.14 | 15.25 | 18.46 |
| 毛利构成(%) | |||||
| 硅基材料基础产品(%) | 0.66 | 1.62 | 0.73 | -2.97 | 0.57 |
| 硅基终端及特种硅烷产品(%) | 30.84 | 28.87 | 28.74 | 23.30 | 20.17 |
| 化工新材料(%) | 14.85 | 14.61 | 13.40 | 13.86 | 13.22 |
| 农化贸易产品(%) | 6.07 | 4.32 | 8.28 | 3.69 | 7.37 |
| 农化自产产品(%) | 39.08 | 40.14 | 41.80 | 48.68 | 51.38 |
| 其他(%) | 8.50 | 10.44 | 7.04 | 13.44 | 7.29 |