| 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) | |||||
| 铬类产品(元) | - | - | 67,559,971.99 | 292,112,068.00 | 115,562,955.56 |
| 锂类产品(元) | - | - | 64,521,123.82 | 326,398,113.73 | 274,682,178.06 |
| 铬铁原矿(元) | 38,867,306.91 | 187,635,166.40 | - | - | - |
| 锂精矿(立体)(元) | 54,387,166.48 | 26,666,029.65 | - | - | - |
| 锂精矿(普通)(元) | 77,194,599.14 | 68,631,390.84 | - | - | - |
| 氯化钾(元) | 98,889,969.24 | 28,584,905.90 | - | - | - |
| 碳酸锂(元) | 271,366,120.46 | 37,941,662.82 | - | - | - |
| 营业成本(元) | |||||
| 铬类产品(元) | - | - | 43,946,601.21 | 106,573,358.33 | 38,080,853.35 |
| 锂类产品(元) | - | - | 54,536,007.33 | 222,424,520.45 | 127,794,427.62 |
| 铬铁原矿(元) | 26,412,551.92 | 111,601,791.50 | - | - | - |
| 锂精矿(立体)(元) | 23,993,813.44 | 25,629,877.23 | - | - | - |
| 锂精矿(普通)(元) | 67,030,317.16 | 33,927,179.39 | - | - | - |
| 氯化钾(元) | 62,635,041.26 | 27,474,137.42 | - | - | - |
| 碳酸锂(元) | 124,347,213.63 | 39,138,341.05 | - | - | - |
| 毛利(元) | |||||
| 铬类产品(元) | - | - | 23,613,370.78 | 185,538,709.67 | 77,482,102.21 |
| 锂类产品(元) | - | - | 9,985,116.49 | 103,973,593.28 | 146,887,750.44 |
| 铬铁原矿(元) | 12,454,754.99 | 76,033,374.90 | - | - | - |
| 锂精矿(立体)(元) | 30,393,353.04 | 1,036,152.42 | - | - | - |
| 锂精矿(普通)(元) | 10,164,281.98 | 34,704,211.45 | - | - | - |
| 氯化钾(元) | 36,254,927.98 | 1,110,768.48 | - | - | - |
| 碳酸锂(元) | 147,018,906.83 | -1,196,678.23 | - | - | - |
| 毛利率(%) | |||||
| 铬类产品(%) | - | - | 34.95 | 63.52 | 67.05 |
| 锂类产品(%) | - | - | 15.48 | 31.85 | 53.48 |
| 铬铁原矿(%) | 32.04 | 40.52 | - | - | - |
| 锂精矿(立体)(%) | 55.88 | 3.89 | - | - | - |
| 锂精矿(普通)(%) | 13.17 | 50.57 | - | - | - |
| 氯化钾(%) | 36.66 | 3.89 | - | - | - |
| 碳酸锂(%) | 54.18 | -3.15 | - | - | - |
| 收入构成(%) | |||||
| 铬类产品(%) | - | - | 51.15 | 47.23 | 29.61 |
| 锂类产品(%) | - | - | 48.85 | 52.77 | 70.39 |
| 铬铁原矿(%) | 7.19 | 53.69 | - | - | - |
| 锂精矿(立体)(%) | 10.06 | 7.63 | - | - | - |
| 锂精矿(普通)(%) | 14.28 | 19.64 | - | - | - |
| 氯化钾(%) | 18.29 | 8.18 | - | - | - |
| 碳酸锂(%) | 50.19 | 10.86 | - | - | - |
| 毛利构成(%) | |||||
| 铬类产品(%) | - | - | 70.28 | 64.09 | 34.53 |
| 锂类产品(%) | - | - | 29.72 | 35.91 | 65.47 |
| 铬铁原矿(%) | 5.27 | 68.08 | - | - | - |
| 锂精矿(立体)(%) | 12.86 | 0.93 | - | - | - |
| 锂精矿(普通)(%) | 4.30 | 31.07 | - | - | - |
| 氯化钾(%) | 15.34 | 0.99 | - | - | - |
| 碳酸锂(%) | 62.22 | -1.07 | - | - | - |