| 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) | - | 123,138,174.65 | 233,110,653.48 | 99,929,236.43 |
| 氢氟酸(元) | - | 128,298,889.17 | 311,193,836.20 | 193,259,512.74 |
| 氟化铝产品(元) | 238,107,925.10 | - | - | - |
| 氢氟酸产品(元) | 247,724,956.04 | - | - | - |
| 其他(元) | 22,622,005.69 | 15,986,864.12 | 27,870,514.15 | 11,461,286.91 |
| 营业成本(元) | ||||
| 氟化铝(元) | - | 111,343,772.56 | 200,280,091.59 | 91,531,308.43 |
| 氢氟酸(元) | - | 127,742,133.43 | 306,162,299.13 | 182,240,690.27 |
| 氟化铝产品(元) | 221,060,700.63 | - | - | - |
| 氢氟酸产品(元) | 246,584,120.14 | - | - | - |
| 其他(元) | 16,580,873.33 | 14,396,783.49 | 22,889,891.99 | 7,946,161.42 |
| 毛利(元) | ||||
| 氟化铝(元) | - | 11,794,402.09 | 32,830,561.89 | 8,397,928.00 |
| 氢氟酸(元) | - | 556,755.74 | 5,031,537.07 | 11,018,822.47 |
| 氟化铝产品(元) | 17,047,224.47 | - | - | - |
| 氢氟酸产品(元) | 1,140,835.90 | - | - | - |
| 其他(元) | 6,041,132.36 | 1,590,080.63 | 4,980,622.16 | 3,515,125.49 |
| 毛利率(%) | ||||
| 氟化铝(%) | - | 9.58 | 14.08 | 8.40 |
| 氢氟酸(%) | - | 0.43 | 1.62 | 5.70 |
| 氟化铝产品(%) | 7.16 | - | - | - |
| 氢氟酸产品(%) | 0.46 | - | - | - |
| 其他(%) | 26.70 | 9.95 | 17.87 | 30.67 |
| 收入构成(%) | ||||
| 氟化铝(%) | - | 46.05 | 40.74 | 32.80 |
| 氢氟酸(%) | - | 47.98 | 54.39 | 63.44 |
| 氟化铝产品(%) | 46.83 | - | - | - |
| 氢氟酸产品(%) | 48.72 | - | - | - |
| 其他(%) | 4.45 | 5.98 | 4.87 | 3.76 |
| 毛利构成(%) | ||||
| 氟化铝(%) | - | 84.60 | 76.63 | 36.62 |
| 氢氟酸(%) | - | 3.99 | 11.74 | 48.05 |
| 氟化铝产品(%) | 70.36 | - | - | - |
| 氢氟酸产品(%) | 4.71 | - | - | - |
| 其他(%) | 24.93 | 11.41 | 11.63 | 15.33 |