| 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) | |||||
| 锂精矿(元) | 2,380,232,355.03 | 4,978,183,710.58 | 2,571,366,506.26 | 27,203,891,918.59 | 16,035,406,738.54 |
| 衍生锂产品(元) | 2,442,242,877.90 | 8,074,564,724.38 | 3,844,865,033.46 | 13,289,519,289.17 | 8,784,401,642.86 |
| 其他(元) | - | 10,728,581.43 | - | 10,050,863.70 | 3,425,949.11 |
| 营业成本(元) | |||||
| 锂精矿(元) | 1,089,361,529.22 | 1,806,365,178.91 | 883,394,630.40 | 2,599,755,529.83 | 1,318,882,430.56 |
| 衍生锂产品(元) | 1,817,494,384.09 | 5,231,503,746.58 | 2,208,462,160.28 | 3,475,737,286.45 | 1,876,399,302.84 |
| 其他(元) | - | 6,692,248.97 | - | 6,018,613.28 | 1,743,535.60 |
| 毛利(元) | |||||
| 锂精矿(元) | 1,290,870,825.81 | 3,171,818,531.67 | 1,687,971,875.86 | 24,604,136,388.76 | 14,716,524,307.98 |
| 衍生锂产品(元) | 624,748,493.81 | 2,843,060,977.80 | 1,636,402,873.18 | 9,813,782,002.72 | 6,908,002,340.02 |
| 其他(元) | - | 4,036,332.46 | - | 4,032,250.42 | 1,682,413.51 |
| 毛利率(%) | |||||
| 锂精矿(%) | 54.23 | 63.71 | 65.64 | 90.44 | 91.78 |
| 衍生锂产品(%) | 25.58 | 35.21 | 42.56 | 73.85 | 78.64 |
| 其他(%) | - | 37.62 | - | 40.12 | 49.11 |
| 收入构成(%) | |||||
| 锂精矿(%) | 49.36 | 38.11 | 40.08 | 67.16 | 64.60 |
| 衍生锂产品(%) | 50.64 | 61.81 | 59.92 | 32.81 | 35.39 |
| 其他(%) | - | 0.08 | - | 0.02 | 0.01 |
| 毛利构成(%) | |||||
| 锂精矿(%) | 67.39 | 52.70 | 50.78 | 71.48 | 68.05 |
| 衍生锂产品(%) | 32.61 | 47.24 | 49.22 | 28.51 | 31.94 |
| 其他(%) | - | 0.07 | - | 0.01 | 0.01 |
