| 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) | |||||
| 卤水(元) | 66,970,787.71 | 68,131,808.19 | 31,188,778.80 | 47,223,352.51 | 21,369,633.19 |
| 氯化钾(元) | 3,720,242,564.57 | 5,201,757,202.81 | 2,459,970,530.06 | 3,464,458,675.24 | 1,658,837,829.25 |
| 其他(元) | 34,309,991.65 | 55,139,075.27 | 30,744,114.03 | 36,306,643.62 | 17,555,704.07 |
| 营业成本(元) | |||||
| 卤水(元) | - | - | - | - | - |
| 氯化钾(元) | 1,496,234,303.96 | 2,127,424,272.20 | 1,028,358,613.91 | 1,747,998,363.28 | 864,410,709.18 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 卤水(元) | - | - | - | - | - |
| 氯化钾(元) | 2,224,008,260.61 | 3,074,332,930.61 | 1,431,611,916.15 | 1,716,460,311.96 | 794,427,120.07 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 卤水(%) | - | - | - | - | - |
| 氯化钾(%) | 59.78 | 59.10 | 58.20 | 49.54 | 47.89 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 卤水(%) | 1.75 | 1.28 | 1.24 | 1.33 | 1.26 |
| 氯化钾(%) | 97.35 | 97.69 | 97.54 | 97.65 | 97.71 |
| 其他(%) | 0.90 | 1.04 | 1.22 | 1.02 | 1.03 |
| 毛利构成(%) | |||||
| 卤水(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 氯化钾(%) | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 其他(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |