| 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) | |||||
| 氯化钾(元) | 1,472,408,944.41 | 2,948,852,813.24 | 1,398,627,330.53 | 2,210,223,570.38 | 1,122,474,965.91 |
| 碳酸锂(元) | 582,422,224.19 | 592,742,029.58 | 266,895,487.28 | 1,021,649,352.54 | 633,984,101.76 |
| 营业成本(元) | |||||
| 氯化钾(元) | 512,559,925.27 | 1,042,713,972.90 | 533,693,660.22 | 1,219,444,256.25 | 580,589,932.80 |
| 碳酸锂(元) | 168,416,416.91 | 386,352,904.01 | 185,404,549.70 | 557,431,111.63 | 315,209,998.03 |
| 毛利(元) | |||||
| 氯化钾(元) | 959,849,019.14 | 1,906,138,840.34 | 864,933,670.31 | 990,779,314.13 | 541,885,033.11 |
| 碳酸锂(元) | 414,005,807.28 | 206,389,125.57 | 81,490,937.58 | 464,218,240.91 | 318,774,103.73 |
| 毛利率(%) | |||||
| 氯化钾(%) | 65.19 | 64.64 | 61.84 | 44.83 | 48.28 |
| 碳酸锂(%) | 71.08 | 34.82 | 30.53 | 45.44 | 50.28 |
| 收入构成(%) | |||||
| 氯化钾(%) | 71.66 | 83.26 | 83.98 | 68.39 | 63.91 |
| 碳酸锂(%) | 28.34 | 16.74 | 16.02 | 31.61 | 36.09 |
| 毛利构成(%) | |||||
| 氯化钾(%) | 69.87 | 90.23 | 91.39 | 68.09 | 62.96 |
| 碳酸锂(%) | 30.13 | 9.77 | 8.61 | 31.91 | 37.04 |