| 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) | |||||
| 磷酸铁(元) | 257,583,450.67 | 718,802,821.71 | 396,637,631.39 | 1,114,966,749.48 | 497,237,544.07 |
| 锐钛型钛白粉(元) | 715,245,961.96 | 1,364,838,231.20 | 650,712,673.97 | 1,538,646,667.81 | 839,095,164.23 |
| 营业成本(元) | |||||
| 磷酸铁(元) | 270,075,245.35 | 644,083,345.98 | 327,790,998.26 | - | 324,242,993.88 |
| 锐钛型钛白粉(元) | 632,689,826.89 | 1,240,081,381.71 | 575,783,697.05 | - | 734,438,401.13 |
| 毛利(元) | |||||
| 磷酸铁(元) | -12,491,794.68 | 74,719,475.73 | 68,846,633.13 | - | 172,994,550.19 |
| 锐钛型钛白粉(元) | 82,556,135.07 | 124,756,849.49 | 74,928,976.92 | - | 104,656,763.10 |
| 毛利率(%) | |||||
| 磷酸铁(%) | -4.85 | 10.39 | 17.36 | - | 34.79 |
| 锐钛型钛白粉(%) | 11.54 | 9.14 | 11.51 | - | 12.47 |
| 收入构成(%) | |||||
| 磷酸铁(%) | 26.48 | 34.50 | 37.87 | 42.02 | 37.21 |
| 锐钛型钛白粉(%) | 73.52 | 65.50 | 62.13 | 57.98 | 62.79 |
| 毛利构成(%) | |||||
| 磷酸铁(%) | -17.83 | 37.46 | 47.88 | - | 62.31 |
| 锐钛型钛白粉(%) | 117.83 | 62.54 | 52.12 | - | 37.69 |