| 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) | |||||
| 氟发泡剂(元) | - | 160,433,313.30 | - | 185,185,892.99 | 102,114,600.00 |
| 氟化氢(元) | 276,198,185.10 | 541,069,372.00 | 271,326,967.80 | 567,493,640.31 | 258,287,400.00 |
| 氟制冷剂(元) | 2,419,132,698.07 | 3,268,209,429.29 | 1,650,244,558.64 | 2,508,560,511.78 | 1,339,904,600.00 |
| 材料销售(元) | 19,745,747.94 | - | 16,235,702.03 | - | - |
| 发泡剂(元) | 97,767,644.74 | - | 84,773,712.53 | - | - |
| 副产品销售(元) | 7,733,978.94 | - | 12,082,939.98 | - | - |
| 其他产品(元) | 7,025,182.20 | 4,061,430.76 | 5,680,776.19 | 4,415,336.03 | - |
| 营业成本(元) | |||||
| 氟发泡剂(元) | - | 81,246,551.70 | - | 83,093,521.06 | - |
| 氟化氢(元) | 267,253,110.33 | 528,244,068.50 | 261,258,491.86 | 527,061,195.94 | - |
| 氟制冷剂(元) | 1,098,470,651.66 | 2,173,142,121.64 | 1,159,890,768.56 | 2,217,293,898.50 | - |
| 材料销售(元) | 16,582,783.25 | - | 14,285,784.86 | - | - |
| 发泡剂(元) | 35,684,301.91 | - | 41,820,370.26 | - | - |
| 副产品销售(元) | 7,492,150.50 | - | 11,455,597.47 | - | - |
| 其他产品(元) | 2,504,212.97 | 3,228,724.30 | 2,636,535.53 | 3,761,719.35 | - |
| 毛利(元) | |||||
| 氟发泡剂(元) | - | 79,186,761.60 | - | 102,092,371.93 | - |
| 氟化氢(元) | 8,945,074.77 | 12,825,303.50 | 10,068,475.94 | 40,432,444.37 | - |
| 氟制冷剂(元) | 1,320,662,046.41 | 1,095,067,307.65 | 490,353,790.08 | 291,266,613.28 | - |
| 材料销售(元) | 3,162,964.69 | - | 1,949,917.17 | - | - |
| 发泡剂(元) | 62,083,342.83 | - | 42,953,342.27 | - | - |
| 副产品销售(元) | 241,828.44 | - | 627,342.51 | - | - |
| 其他产品(元) | 4,520,969.23 | 832,706.46 | 3,044,240.66 | 653,616.68 | - |
| 毛利率(%) | |||||
| 氟发泡剂(%) | - | 49.36 | - | 55.13 | - |
| 氟化氢(%) | 3.24 | 2.37 | 3.71 | 7.12 | - |
| 氟制冷剂(%) | 54.59 | 33.51 | 29.71 | 11.61 | - |
| 材料销售(%) | 16.02 | - | 12.01 | - | - |
| 发泡剂(%) | 63.50 | - | 50.67 | - | - |
| 副产品销售(%) | 3.13 | - | 5.19 | - | - |
| 其他产品(%) | 64.35 | 20.50 | 53.59 | 14.80 | - |
| 收入构成(%) | |||||
| 氟发泡剂(%) | - | 4.04 | - | 5.67 | 6.01 |
| 氟化氢(%) | 9.77 | 13.62 | 13.30 | 17.38 | 15.19 |
| 氟制冷剂(%) | 85.55 | 82.24 | 80.88 | 76.82 | 78.80 |
| 材料销售(%) | 0.70 | - | 0.80 | - | - |
| 发泡剂(%) | 3.46 | - | 4.15 | - | - |
| 副产品销售(%) | 0.27 | - | 0.59 | - | - |
| 其他产品(%) | 0.25 | 0.10 | 0.28 | 0.14 | - |
| 毛利构成(%) | |||||
| 氟发泡剂(%) | - | 6.67 | - | 23.50 | - |
| 氟化氢(%) | 0.64 | 1.08 | 1.83 | 9.31 | - |
| 氟制冷剂(%) | 94.36 | 92.18 | 89.32 | 67.04 | - |
| 材料销售(%) | 0.23 | - | 0.36 | - | - |
| 发泡剂(%) | 4.44 | - | 7.82 | - | - |
| 副产品销售(%) | 0.02 | - | 0.11 | - | - |
| 其他产品(%) | 0.32 | 0.07 | 0.55 | 0.15 | - |