| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 氯化钾(元) | 1,398,627,330.53 | 2,210,223,570.38 | 1,122,474,965.91 | 3,215,310,642.93 | 1,667,816,945.60 |
| 碳酸锂(元) | 266,895,487.28 | 1,021,649,352.54 | 633,984,101.76 | 1,979,983,731.37 | 1,119,900,306.11 |
| 其他代理业务(元) | - | - | - | - | 8,664,908.77 |
| 营业成本(元) | |||||
| 氯化钾(元) | 533,693,660.22 | 1,219,444,256.25 | 580,589,932.80 | 1,408,306,538.11 | 596,501,675.63 |
| 碳酸锂(元) | 185,404,549.70 | 557,431,111.63 | 315,209,998.03 | 385,811,907.13 | 201,875,163.28 |
| 其他代理业务(元) | - | - | - | - | 7,778,256.93 |
| 毛利(元) | |||||
| 氯化钾(元) | 864,933,670.31 | 990,779,314.13 | 541,885,033.11 | 1,807,004,104.82 | 1,071,315,269.97 |
| 碳酸锂(元) | 81,490,937.58 | 464,218,240.91 | 318,774,103.73 | 1,594,171,824.24 | 918,025,142.83 |
| 其他代理业务(元) | - | - | - | - | 886,651.84 |
| 毛利率(%) | |||||
| 氯化钾(%) | 61.84 | 44.83 | 48.28 | 56.20 | 64.23 |
| 碳酸锂(%) | 30.53 | 45.44 | 50.28 | 80.51 | 81.97 |
| 其他代理业务(%) | - | - | - | - | 10.23 |
| 收入构成(%) | |||||
| 氯化钾(%) | 83.98 | 68.39 | 63.91 | 61.89 | 59.64 |
| 碳酸锂(%) | 16.02 | 31.61 | 36.09 | 38.11 | 40.05 |
| 其他代理业务(%) | - | - | - | - | 0.31 |
| 毛利构成(%) | |||||
| 氯化钾(%) | 91.39 | 68.09 | 62.96 | 53.13 | 53.83 |
| 碳酸锂(%) | 8.61 | 31.91 | 37.04 | 46.87 | 46.13 |
| 其他代理业务(%) | - | - | - | - | 0.04 |