| 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) | |||||
| 卤水(元) | 31,188,778.80 | 47,223,352.51 | 21,369,633.19 | 39,276,044.51 | 20,001,512.10 |
| 氯化钾(元) | 2,459,970,530.06 | 3,464,458,675.24 | 1,658,837,829.25 | 3,851,978,203.56 | 2,000,838,911.94 |
| 其他(元) | 30,744,114.03 | 36,306,643.62 | 17,555,704.07 | 6,343,084.11 | 1,066,930.00 |
| 营业成本(元) | |||||
| 卤水(元) | - | - | - | - | - |
| 氯化钾(元) | 1,028,358,613.91 | 1,747,998,363.28 | 864,410,709.18 | 1,599,178,018.48 | 762,685,263.99 |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 卤水(元) | - | - | - | - | - |
| 氯化钾(元) | 1,431,611,916.15 | 1,716,460,311.96 | 794,427,120.07 | 2,252,800,185.08 | 1,238,153,647.95 |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 卤水(%) | - | - | - | - | - |
| 氯化钾(%) | 58.20 | 49.54 | 47.89 | 58.48 | 61.88 |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 卤水(%) | 1.24 | 1.33 | 1.26 | 1.01 | 0.99 |
| 氯化钾(%) | 97.54 | 97.65 | 97.71 | 98.83 | 98.96 |
| 其他(%) | 1.22 | 1.02 | 1.03 | 0.16 | 0.05 |
| 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 |