| 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) | |||||
| 氟发泡剂(元) | - | 185,185,892.99 | 102,114,600.00 | 337,591,466.29 | 153,543,300.00 |
| 氟化氢(元) | 271,326,967.80 | 567,493,640.31 | 258,287,400.00 | 655,005,427.95 | 317,138,800.00 |
| 氟制冷剂(元) | 1,650,244,558.64 | 2,508,560,511.78 | 1,339,904,600.00 | 3,632,744,399.07 | 2,000,435,300.00 |
| 材料销售(元) | 16,235,702.03 | - | - | - | - |
| 发泡剂(元) | 84,773,712.53 | - | - | - | - |
| 副产品销售(元) | 12,082,939.98 | - | - | - | - |
| 其他产品(元) | 5,680,776.19 | 4,415,336.03 | - | 10,677,565.25 | - |
| 营业成本(元) | |||||
| 氟发泡剂(元) | - | 83,093,521.06 | - | 232,190,149.69 | - |
| 氟化氢(元) | 261,258,491.86 | 527,061,195.94 | - | 563,658,075.07 | - |
| 氟制冷剂(元) | 1,159,890,768.56 | 2,217,293,898.50 | - | 3,075,238,133.14 | - |
| 材料销售(元) | 14,285,784.86 | - | - | - | - |
| 发泡剂(元) | 41,820,370.26 | - | - | - | - |
| 副产品销售(元) | 11,455,597.47 | - | - | - | - |
| 其他产品(元) | 2,636,535.53 | 3,761,719.35 | - | 8,819,535.84 | - |
| 毛利(元) | |||||
| 氟发泡剂(元) | - | 102,092,371.93 | - | 105,401,316.60 | - |
| 氟化氢(元) | 10,068,475.94 | 40,432,444.37 | - | 91,347,352.88 | - |
| 氟制冷剂(元) | 490,353,790.08 | 291,266,613.28 | - | 557,506,265.93 | - |
| 材料销售(元) | 1,949,917.17 | - | - | - | - |
| 发泡剂(元) | 42,953,342.27 | - | - | - | - |
| 副产品销售(元) | 627,342.51 | - | - | - | - |
| 其他产品(元) | 3,044,240.66 | 653,616.68 | - | 1,858,029.41 | - |
| 毛利率(%) | |||||
| 氟发泡剂(%) | - | 55.13 | - | 31.22 | - |
| 氟化氢(%) | 3.71 | 7.12 | - | 13.95 | - |
| 氟制冷剂(%) | 29.71 | 11.61 | - | 15.35 | - |
| 材料销售(%) | 12.01 | - | - | - | - |
| 发泡剂(%) | 50.67 | - | - | - | - |
| 副产品销售(%) | 5.19 | - | - | - | - |
| 其他产品(%) | 53.59 | 14.80 | - | 17.40 | - |
| 收入构成(%) | |||||
| 氟发泡剂(%) | - | 5.67 | 6.01 | 7.28 | 6.21 |
| 氟化氢(%) | 13.30 | 17.38 | 15.19 | 14.13 | 12.83 |
| 氟制冷剂(%) | 80.88 | 76.82 | 78.80 | 78.36 | 80.95 |
| 材料销售(%) | 0.80 | - | - | - | - |
| 发泡剂(%) | 4.15 | - | - | - | - |
| 副产品销售(%) | 0.59 | - | - | - | - |
| 其他产品(%) | 0.28 | 0.14 | - | 0.23 | - |
| 毛利构成(%) | |||||
| 氟发泡剂(%) | - | 23.50 | - | 13.94 | - |
| 氟化氢(%) | 1.83 | 9.31 | - | 12.08 | - |
| 氟制冷剂(%) | 89.32 | 67.04 | - | 73.73 | - |
| 材料销售(%) | 0.36 | - | - | - | - |
| 发泡剂(%) | 7.82 | - | - | - | - |
| 副产品销售(%) | 0.11 | - | - | - | - |
| 其他产品(%) | 0.55 | 0.15 | - | 0.25 | - |