| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 卤水(元) | 21,369,633.19 | 39,276,044.51 | 20,001,512.10 | 62,553,541.25 | 33,713,677.52 |
| 氯化钾(元) | 1,658,837,829.25 | 3,851,978,203.56 | 2,000,838,911.94 | 3,400,348,763.23 | 1,729,694,901.98 |
| 其他(元) | 17,555,704.07 | 6,343,084.11 | 1,066,930.00 | 3,214,539.31 | 212,859.24 |
| 营业成本(元) | |||||
| 卤水(元) | - | - | - | - | - |
| 氯化钾(元) | 864,410,709.18 | 1,599,178,018.48 | 762,685,263.99 | 942,003,147.86 | 439,217,255.59 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 卤水(元) | - | - | - | - | - |
| 氯化钾(元) | 794,427,120.07 | 2,252,800,185.08 | 1,238,153,647.95 | 2,458,345,615.37 | 1,290,477,646.39 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 卤水(%) | - | - | - | - | - |
| 氯化钾(%) | 47.89 | 58.48 | 61.88 | 72.30 | 74.61 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 卤水(%) | 1.26 | 1.01 | 0.99 | 1.80 | 1.91 |
| 氯化钾(%) | 97.71 | 98.83 | 98.96 | 98.10 | 98.08 |
| 其他(%) | 1.03 | 0.16 | 0.05 | 0.09 | 0.01 |
| 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 |