| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氟化铝(元) | 193,798,147.83 | 117,085,580.89 | 277,334,218.64 | 156,404,252.24 |
| 高纯氟盐(元) | 249,462,946.06 | 126,853,765.77 | 246,505,005.51 | 124,771,195.13 |
| 含铁矿渣(元) | 32,663,361.96 | 15,737,114.24 | 38,317,516.07 | 20,667,023.79 |
| 无水氟化氢(元) | 219,973,619.90 | 119,990,203.01 | - | 42,440,177.47 |
| 氟化氢(元) | - | - | 119,342,170.03 | - |
| 萤石粉(元) | 19,260,448.82 | 388,102.66 | 816,065.69 | - |
| 外购氟化铝(元) | 78,106,045.15 | - | - | - |
| 其他(元) | 54,783,601.15 | 31,544,151.32 | 30,962,439.55 | 18,535,148.03 |
| 营业成本(元) | ||||
| 氟化铝(元) | 190,435,312.64 | 111,934,638.07 | 272,800,377.95 | 149,582,802.44 |
| 高纯氟盐(元) | 218,115,398.65 | 112,179,254.72 | 221,591,017.82 | 111,224,984.52 |
| 含铁矿渣(元) | 24,686,698.22 | 10,932,726.43 | 19,290,354.17 | 9,091,601.28 |
| 无水氟化氢(元) | 216,391,536.39 | 115,996,922.59 | - | 36,711,488.89 |
| 氟化氢(元) | - | - | 113,966,320.92 | - |
| 萤石粉(元) | 17,710,054.53 | 304,703.94 | 439,348.32 | - |
| 外购氟化铝(元) | 78,668,163.43 | - | - | - |
| 其他(元) | 49,631,780.62 | 29,288,635.29 | 28,361,824.06 | 16,192,233.68 |
| 毛利(元) | ||||
| 氟化铝(元) | 3,362,835.19 | 5,150,942.82 | 4,533,840.69 | 6,821,449.80 |
| 高纯氟盐(元) | 31,347,547.41 | 14,674,511.05 | 24,913,987.69 | 13,546,210.61 |
| 含铁矿渣(元) | 7,976,663.74 | 4,804,387.81 | 19,027,161.90 | 11,575,422.51 |
| 无水氟化氢(元) | 3,582,083.51 | 3,993,280.42 | - | 5,728,688.58 |
| 氟化氢(元) | - | - | 5,375,849.11 | - |
| 萤石粉(元) | 1,550,394.29 | 83,398.72 | 376,717.37 | - |
| 外购氟化铝(元) | -562,118.28 | - | - | - |
| 其他(元) | 5,151,820.53 | 2,255,516.03 | 2,600,615.49 | 2,342,914.35 |
| 毛利率(%) | ||||
| 氟化铝(%) | 1.74 | 4.40 | 1.63 | 4.36 |
| 高纯氟盐(%) | 12.57 | 11.57 | 10.11 | 10.86 |
| 含铁矿渣(%) | 24.42 | 30.53 | 49.66 | 56.01 |
| 无水氟化氢(%) | 1.63 | 3.33 | - | 13.50 |
| 氟化氢(%) | - | - | 4.50 | - |
| 萤石粉(%) | 8.05 | 21.49 | 46.16 | - |
| 外购氟化铝(%) | -0.72 | - | - | - |
| 其他(%) | 9.40 | 7.15 | 8.40 | 12.64 |
| 收入构成(%) | ||||
| 氟化铝(%) | 22.85 | 28.45 | 38.88 | 43.11 |
| 高纯氟盐(%) | 29.42 | 30.82 | 34.56 | 34.39 |
| 含铁矿渣(%) | 3.85 | 3.82 | 5.37 | 5.70 |
| 无水氟化氢(%) | 25.94 | 29.15 | - | 11.70 |
| 氟化氢(%) | - | - | 16.73 | - |
| 萤石粉(%) | 2.27 | 0.09 | 0.11 | - |
| 外购氟化铝(%) | 9.21 | - | - | - |
| 其他(%) | 6.46 | 7.66 | 4.34 | 5.11 |
| 毛利构成(%) | ||||
| 氟化铝(%) | 6.42 | 16.64 | 7.98 | 17.05 |
| 高纯氟盐(%) | 59.81 | 47.40 | 43.84 | 33.85 |
| 含铁矿渣(%) | 15.22 | 15.52 | 33.48 | 28.93 |
| 无水氟化氢(%) | 6.83 | 12.90 | - | 14.32 |
| 氟化氢(%) | - | - | 9.46 | - |
| 萤石粉(%) | 2.96 | 0.27 | 0.66 | - |
| 外购氟化铝(%) | -1.07 | - | - | - |
| 其他(%) | 9.83 | 7.28 | 4.58 | 5.86 |