| 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) | |||||
| 机制砂石(元) | - | - | 53,758,900.18 | 104,671,749.37 | 49,678,708.67 |
| 硫酸(元) | 227,568,893.34 | 245,226,669.91 | 90,316,763.72 | 107,766,932.99 | 39,300,136.35 |
| 球团(元) | 219,039,718.75 | 893,151,521.43 | 403,962,844.10 | 1,038,062,330.76 | 486,071,462.84 |
| 铁精粉(元) | 1,247,923,934.95 | 2,667,094,228.89 | 1,401,727,408.38 | 2,512,923,114.53 | 1,394,424,992.17 |
| 锂矿石(元) | - | - | 397,837.41 | - | - |
| 锌精粉(元) | - | - | 6,224,263.29 | - | - |
| 锂辉石副产原矿(元) | - | 132,521,731.21 | - | - | - |
| 其他(元) | 83,373,903.21 | 151,738,057.89 | 15,938,582.33 | 79,366,798.59 | 4,191,652.72 |
| 营业成本(元) | |||||
| 机制砂石(元) | - | - | 23,395,378.14 | - | - |
| 硫酸(元) | 108,987,482.82 | 148,264,007.82 | 43,421,500.14 | - | - |
| 球团(元) | 152,989,860.50 | 696,016,383.71 | 274,645,678.78 | 674,139,436.68 | 317,380,871.67 |
| 铁精粉(元) | 586,046,459.34 | 1,237,631,062.33 | 633,762,314.49 | 1,058,898,467.59 | 517,340,757.97 |
| 锂矿石(元) | - | - | - | - | - |
| 锌精粉(元) | - | - | 2,426,177.64 | - | - |
| 锂辉石副产原矿(元) | - | 24,901,733.72 | - | - | - |
| 其他(元) | 45,887,998.56 | 232,030,469.88 | 4,723,491.76 | 208,805,583.32 | - |
| 毛利(元) | |||||
| 机制砂石(元) | - | - | 30,363,522.04 | - | - |
| 硫酸(元) | 118,581,410.52 | 96,962,662.09 | 46,895,263.58 | - | - |
| 球团(元) | 66,049,858.25 | 197,135,137.72 | 129,317,165.32 | 363,922,894.08 | 168,690,591.17 |
| 铁精粉(元) | 661,877,475.61 | 1,429,463,166.56 | 767,965,093.89 | 1,454,024,646.94 | 877,084,234.20 |
| 锂矿石(元) | - | - | 397,837.41 | - | - |
| 锌精粉(元) | - | - | 3,798,085.65 | - | - |
| 锂辉石副产原矿(元) | - | 107,619,997.49 | - | - | - |
| 其他(元) | 37,485,904.65 | -80,292,411.99 | 11,215,090.57 | -129,438,784.73 | - |
| 毛利率(%) | |||||
| 机制砂石(%) | - | - | 56.48 | - | - |
| 硫酸(%) | 52.11 | 39.54 | 51.92 | - | - |
| 球团(%) | 30.15 | 22.07 | 32.01 | 35.06 | 34.70 |
| 铁精粉(%) | 53.04 | 53.60 | 54.79 | 57.86 | 62.90 |
| 锂矿石(%) | - | - | - | - | - |
| 锌精粉(%) | - | - | 61.02 | - | - |
| 锂辉石副产原矿(%) | - | 81.21 | - | - | - |
| 其他(%) | 44.96 | -52.92 | 70.36 | -163.09 | - |
| 收入构成(%) | |||||
| 机制砂石(%) | - | - | 2.73 | 2.72 | 2.52 |
| 硫酸(%) | 12.80 | 6.00 | 4.58 | 2.80 | 1.99 |
| 球团(%) | 12.32 | 21.84 | 20.48 | 27.01 | 24.63 |
| 铁精粉(%) | 70.19 | 65.21 | 71.07 | 65.39 | 70.65 |
| 锂矿石(%) | - | - | 0.02 | - | - |
| 锌精粉(%) | - | - | 0.32 | - | - |
| 锂辉石副产原矿(%) | - | 3.24 | - | - | - |
| 其他(%) | 4.69 | 3.71 | 0.81 | 2.07 | 0.21 |
| 毛利构成(%) | |||||
| 机制砂石(%) | - | - | 3.07 | 0.00 | 0.00 |
| 硫酸(%) | 13.41 | 5.54 | 4.74 | 0.00 | 0.00 |
| 球团(%) | 7.47 | 11.26 | 13.06 | 21.55 | 16.13 |
| 铁精粉(%) | 74.87 | 81.64 | 77.58 | 86.11 | 83.87 |
| 锂矿石(%) | - | - | 0.04 | - | - |
| 锌精粉(%) | - | - | 0.38 | - | - |
| 锂辉石副产原矿(%) | - | 6.15 | - | - | - |
| 其他(%) | 4.24 | -4.59 | 1.13 | -7.67 | 0.00 |