| 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) | |||||
| 高纯硫酸镍(元) | - | - | - | 73,799,557.07 | 51,259,335.85 |
| 环保产业(元) | 57,372,252.71 | 122,740,365.57 | 66,021,157.72 | 136,187,901.32 | 67,114,907.47 |
| 尖晶石型锰酸锂(元) | 253,041,552.23 | 474,954,516.45 | 204,394,485.37 | 755,525,861.68 | 363,642,966.38 |
| 锰酸锂正极材料(元) | - | 6,611,538.07 | 6,576,318.60 | 70,315,561.15 | 42,356,000.03 |
| 普通型电解二氧化锰(元) | 564,580,681.43 | 1,276,519,221.12 | 575,010,974.20 | 1,092,337,257.86 | 465,414,909.97 |
| 四氧化三锰(元) | 233,628.33 | 1,165,194.69 | 788,203.54 | 143,889.39 | 43,303.54 |
| 其他(元) | 21,619,693.39 | 30,447,070.41 | - | - | - |
| 营业成本(元) | |||||
| 高纯硫酸镍(元) | - | - | - | 57,737,576.38 | 50,884,221.99 |
| 环保产业(元) | 34,280,492.82 | 79,513,064.21 | 39,127,519.65 | 84,609,950.50 | - |
| 尖晶石型锰酸锂(元) | 258,807,732.19 | 471,367,224.92 | 197,869,931.89 | 803,383,295.59 | 395,564,318.56 |
| 锰酸锂正极材料(元) | - | 4,565,829.08 | 4,556,992.27 | 37,802,752.97 | 23,116,125.22 |
| 普通型电解二氧化锰(元) | 345,366,183.16 | 803,057,192.85 | 344,530,540.77 | 698,275,092.72 | 306,735,383.54 |
| 四氧化三锰(元) | 236,996.33 | - | - | 144,489.38 | - |
| 其他(元) | 12,103,947.30 | 27,059,980.17 | - | - | - |
| 毛利(元) | |||||
| 高纯硫酸镍(元) | - | - | - | 16,061,980.69 | 375,113.86 |
| 环保产业(元) | 23,091,759.89 | 43,227,301.36 | 26,893,638.07 | 51,577,950.82 | - |
| 尖晶石型锰酸锂(元) | -5,766,179.96 | 3,587,291.53 | 6,524,553.48 | -47,857,433.91 | -31,921,352.18 |
| 锰酸锂正极材料(元) | - | 2,045,708.99 | 2,019,326.33 | 32,512,808.18 | 19,239,874.81 |
| 普通型电解二氧化锰(元) | 219,214,498.27 | 473,462,028.27 | 230,480,433.43 | 394,062,165.14 | 158,679,526.43 |
| 四氧化三锰(元) | -3,368.00 | - | - | -599.99 | - |
| 其他(元) | 9,515,746.09 | 3,387,090.24 | - | - | - |
| 毛利率(%) | |||||
| 高纯硫酸镍(%) | - | - | - | 21.76 | 0.73 |
| 环保产业(%) | 40.25 | 35.22 | 40.73 | 37.87 | - |
| 尖晶石型锰酸锂(%) | -2.28 | 0.76 | 3.19 | -6.33 | -8.78 |
| 锰酸锂正极材料(%) | - | 30.94 | 30.71 | 46.24 | 45.42 |
| 普通型电解二氧化锰(%) | 38.83 | 37.09 | 40.08 | 36.08 | 34.09 |
| 四氧化三锰(%) | -1.44 | - | - | -0.42 | - |
| 其他(%) | 44.01 | 11.12 | - | - | - |
| 收入构成(%) | |||||
| 高纯硫酸镍(%) | - | - | 0.00 | 3.47 | 5.18 |
| 环保产业(%) | 6.40 | 6.42 | 7.74 | 6.40 | 6.78 |
| 尖晶石型锰酸锂(%) | 28.21 | 24.84 | 23.97 | 35.50 | 36.74 |
| 锰酸锂正极材料(%) | - | 0.35 | 0.77 | 3.30 | 4.28 |
| 普通型电解二氧化锰(%) | 62.95 | 66.75 | 67.43 | 51.32 | 47.02 |
| 四氧化三锰(%) | 0.03 | 0.06 | 0.09 | 0.01 | 0.00 |
| 其他(%) | 2.41 | 1.59 | - | - | - |
| 毛利构成(%) | |||||
| 高纯硫酸镍(%) | - | - | 0.00 | 3.60 | 0.26 |
| 环保产业(%) | 9.38 | 8.22 | 10.11 | 11.56 | 0.00 |
| 尖晶石型锰酸锂(%) | -2.34 | 0.68 | 2.45 | -10.72 | -21.81 |
| 锰酸锂正极材料(%) | - | 0.39 | 0.76 | 7.28 | 13.14 |
| 普通型电解二氧化锰(%) | 89.09 | 90.06 | 86.67 | 88.28 | 108.41 |
| 四氧化三锰(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他(%) | 3.87 | 0.64 | - | - | - |