| 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) | |||||
| 铬类产品(元) | 67,559,971.99 | 292,112,068.00 | 115,562,955.56 | 251,311,140.17 | 73,537,260.29 |
| 锂类产品(元) | 64,521,123.82 | 326,398,113.73 | 274,682,178.06 | 550,986,355.90 | 209,720,040.37 |
| 其他(元) | - | - | - | - | 138,150.00 |
| 营业成本(元) | |||||
| 铬类产品(元) | 43,946,601.21 | 106,573,358.33 | 38,080,853.35 | 121,117,373.36 | 48,799,678.51 |
| 锂类产品(元) | 54,536,007.33 | 222,424,520.45 | 127,794,427.62 | 134,808,853.43 | 35,946,625.29 |
| 其他(元) | - | - | - | - | 80,613.18 |
| 毛利(元) | |||||
| 铬类产品(元) | 23,613,370.78 | 185,538,709.67 | 77,482,102.21 | 130,193,766.81 | 24,737,581.78 |
| 锂类产品(元) | 9,985,116.49 | 103,973,593.28 | 146,887,750.44 | 416,177,502.47 | 173,773,415.08 |
| 其他(元) | - | - | - | - | 57,536.82 |
| 毛利率(%) | |||||
| 铬类产品(%) | 34.95 | 63.52 | 67.05 | 51.81 | 33.64 |
| 锂类产品(%) | 15.48 | 31.85 | 53.48 | 75.53 | 82.86 |
| 其他(%) | - | - | - | - | 41.65 |
| 收入构成(%) | |||||
| 铬类产品(%) | 51.15 | 47.23 | 29.61 | 31.32 | 25.95 |
| 锂类产品(%) | 48.85 | 52.77 | 70.39 | 68.68 | 74.00 |
| 其他(%) | - | - | - | - | 0.05 |
| 毛利构成(%) | |||||
| 铬类产品(%) | 70.28 | 64.09 | 34.53 | 23.83 | 12.46 |
| 锂类产品(%) | 29.72 | 35.91 | 65.47 | 76.17 | 87.51 |
| 其他(%) | - | - | - | - | 0.03 |