| 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) | |||||
| 磷酸铁(元) | 268,471,917.06 | 593,336,541.77 | 257,583,450.67 | 718,802,821.71 | 396,637,631.39 |
| 锐钛型钛白粉(元) | 574,695,832.64 | 1,278,218,116.13 | 715,245,961.96 | 1,364,838,231.20 | 650,712,673.97 |
| 营业成本(元) | |||||
| 磷酸铁(元) | 285,196,431.11 | 636,827,008.90 | 270,075,245.35 | 644,083,345.98 | 327,790,998.26 |
| 锐钛型钛白粉(元) | 557,152,815.37 | 1,170,109,996.34 | 632,689,826.89 | 1,240,081,381.71 | 575,783,697.05 |
| 毛利(元) | |||||
| 磷酸铁(元) | -16,724,514.05 | -43,490,467.13 | -12,491,794.68 | 74,719,475.73 | 68,846,633.13 |
| 锐钛型钛白粉(元) | 17,543,017.27 | 108,108,119.79 | 82,556,135.07 | 124,756,849.49 | 74,928,976.92 |
| 毛利率(%) | |||||
| 磷酸铁(%) | -6.23 | -7.33 | -4.85 | 10.39 | 17.36 |
| 锐钛型钛白粉(%) | 3.05 | 8.46 | 11.54 | 9.14 | 11.51 |
| 收入构成(%) | |||||
| 磷酸铁(%) | 31.84 | 31.70 | 26.48 | 34.50 | 37.87 |
| 锐钛型钛白粉(%) | 68.16 | 68.30 | 73.52 | 65.50 | 62.13 |
| 毛利构成(%) | |||||
| 磷酸铁(%) | -2,043.30 | -67.30 | -17.83 | 37.46 | 47.88 |
| 锐钛型钛白粉(%) | 2,143.30 | 167.30 | 117.83 | 62.54 | 52.12 |
