| 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) | |||||
| 材料销售(元) | 18,350,805.25 | - | 19,745,747.94 | - | 16,235,702.03 |
| 发泡剂(元) | 14,986,534.80 | - | 97,767,644.74 | - | 84,773,712.53 |
| 氟化氢(元) | 419,206,700.66 | 583,954,392.32 | 276,198,185.10 | 541,069,372.00 | 271,326,967.80 |
| 氟制冷剂(元) | 2,888,466,014.72 | 4,992,721,536.68 | 2,419,132,698.07 | 3,268,209,429.29 | 1,650,244,558.64 |
| 副产品销售(元) | 11,692,960.20 | - | 7,733,978.94 | - | 12,082,939.98 |
| 氟发泡剂(元) | - | 191,312,905.98 | - | 160,433,313.30 | - |
| 其他产品(元) | 60,974,678.93 | 2,044,531.25 | 7,025,182.20 | 4,061,430.76 | 5,680,776.19 |
| 营业成本(元) | |||||
| 材料销售(元) | 16,864,012.14 | - | 16,582,783.25 | - | 14,285,784.86 |
| 发泡剂(元) | 4,497,545.54 | - | 35,684,301.91 | - | 41,820,370.26 |
| 氟化氢(元) | 403,453,342.46 | 555,258,635.30 | 267,253,110.33 | 528,244,068.50 | 261,258,491.86 |
| 氟制冷剂(元) | 1,125,095,402.89 | 2,196,879,320.02 | 1,098,470,651.66 | 2,173,142,121.64 | 1,159,890,768.56 |
| 副产品销售(元) | 11,030,301.23 | - | 7,492,150.50 | - | 11,455,597.47 |
| 氟发泡剂(元) | - | 67,926,666.93 | - | 81,246,551.70 | - |
| 其他产品(元) | 79,044,506.39 | 1,115,248.87 | 2,504,212.97 | 3,228,724.30 | 2,636,535.53 |
| 毛利(元) | |||||
| 材料销售(元) | 1,486,793.11 | - | 3,162,964.69 | - | 1,949,917.17 |
| 发泡剂(元) | 10,488,989.26 | - | 62,083,342.83 | - | 42,953,342.27 |
| 氟化氢(元) | 15,753,358.20 | 28,695,757.02 | 8,945,074.77 | 12,825,303.50 | 10,068,475.94 |
| 氟制冷剂(元) | 1,763,370,611.83 | 2,795,842,216.66 | 1,320,662,046.41 | 1,095,067,307.65 | 490,353,790.08 |
| 副产品销售(元) | 662,658.97 | - | 241,828.44 | - | 627,342.51 |
| 氟发泡剂(元) | - | 123,386,239.05 | - | 79,186,761.60 | - |
| 其他产品(元) | -18,069,827.46 | 929,282.38 | 4,520,969.23 | 832,706.46 | 3,044,240.66 |
| 毛利率(%) | |||||
| 材料销售(%) | 8.10 | - | 16.02 | - | 12.01 |
| 发泡剂(%) | 69.99 | - | 63.50 | - | 50.67 |
| 氟化氢(%) | 3.76 | 4.91 | 3.24 | 2.37 | 3.71 |
| 氟制冷剂(%) | 61.05 | 56.00 | 54.59 | 33.51 | 29.71 |
| 副产品销售(%) | 5.67 | - | 3.13 | - | 5.19 |
| 氟发泡剂(%) | - | 64.49 | - | 49.36 | - |
| 其他产品(%) | -29.63 | 45.45 | 64.35 | 20.50 | 53.59 |
| 收入构成(%) | |||||
| 材料销售(%) | 0.54 | - | 0.70 | - | 0.80 |
| 发泡剂(%) | 0.44 | - | 3.46 | - | 4.15 |
| 氟化氢(%) | 12.28 | 10.12 | 9.77 | 13.62 | 13.30 |
| 氟制冷剂(%) | 84.61 | 86.53 | 85.55 | 82.24 | 80.88 |
| 副产品销售(%) | 0.34 | - | 0.27 | - | 0.59 |
| 氟发泡剂(%) | - | 3.32 | - | 4.04 | - |
| 其他产品(%) | 1.79 | 0.04 | 0.25 | 0.10 | 0.28 |
| 毛利构成(%) | |||||
| 材料销售(%) | 0.08 | - | 0.23 | - | 0.36 |
| 发泡剂(%) | 0.59 | - | 4.44 | - | 7.82 |
| 氟化氢(%) | 0.89 | 0.97 | 0.64 | 1.08 | 1.83 |
| 氟制冷剂(%) | 99.42 | 94.81 | 94.36 | 92.18 | 89.32 |
| 副产品销售(%) | 0.04 | - | 0.02 | - | 0.11 |
| 氟发泡剂(%) | - | 4.18 | - | 6.67 | - |
| 其他产品(%) | -1.02 | 0.03 | 0.32 | 0.07 | 0.55 |