| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 氯化钾(元) | 3,215,310,642.93 | 1,667,816,945.60 | 3,834,902,439.26 | 1,800,654,967.86 |
| 碳酸锂(元) | 1,979,983,731.37 | 1,119,900,306.11 | 4,323,349,152.15 | 1,693,734,612.23 |
| 其他代理业务(元) | - | 8,664,908.77 | 35,661,866.70 | 15,585,211.08 |
| 营业成本(元) | ||||
| 氯化钾(元) | 1,408,306,538.11 | 596,501,675.63 | 1,114,671,769.24 | 484,401,772.05 |
| 碳酸锂(元) | 385,811,907.13 | 201,875,163.28 | 337,219,966.01 | 160,636,512.87 |
| 其他代理业务(元) | - | 7,778,256.93 | 23,140,567.71 | - |
| 毛利(元) | ||||
| 氯化钾(元) | 1,807,004,104.82 | 1,071,315,269.97 | 2,720,230,670.02 | 1,316,253,195.81 |
| 碳酸锂(元) | 1,594,171,824.24 | 918,025,142.83 | 3,986,129,186.14 | 1,533,098,099.36 |
| 其他代理业务(元) | - | 886,651.84 | 12,521,298.99 | - |
| 毛利率(%) | ||||
| 氯化钾(%) | 56.20 | 64.23 | 70.93 | 73.10 |
| 碳酸锂(%) | 80.51 | 81.97 | 92.20 | 90.52 |
| 其他代理业务(%) | - | 10.23 | 35.11 | - |
| 收入构成(%) | ||||
| 氯化钾(%) | 61.89 | 59.64 | 46.80 | 51.30 |
| 碳酸锂(%) | 38.11 | 40.05 | 52.76 | 48.25 |
| 其他代理业务(%) | - | 0.31 | 0.44 | 0.44 |
| 毛利构成(%) | ||||
| 氯化钾(%) | 53.13 | 53.83 | 40.49 | 46.19 |
| 碳酸锂(%) | 46.87 | 46.13 | 59.33 | 53.81 |
| 其他代理业务(%) | - | 0.04 | 0.19 | 0.00 |