| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 锂盐产品(元) | 1,763,885,723.66 | - | 2,392,619,920.58 |
| 民爆产品(元) | 1,465,064,554.36 | 3,262,639,458.00 | 1,412,906,094.85 |
| 运输业务(元) | 193,574,166.80 | 336,983,937.54 | 130,298,359.71 |
| 锂产品(元) | - | 4,116,052,844.84 | - |
| 营业成本(元) | |||
| 锂盐产品(元) | 1,735,154,378.90 | - | 2,359,126,502.06 |
| 民爆产品(元) | 939,053,229.20 | 2,029,458,294.71 | 910,388,248.74 |
| 运输业务(元) | 168,749,620.81 | 278,020,183.95 | 102,808,737.99 |
| 锂产品(元) | - | 4,119,119,934.03 | - |
| 毛利(元) | |||
| 锂盐产品(元) | 28,731,344.76 | - | 33,493,418.52 |
| 民爆产品(元) | 526,011,325.16 | 1,233,181,163.29 | 502,517,846.11 |
| 运输业务(元) | 24,824,545.99 | 58,963,753.59 | 27,489,621.72 |
| 锂产品(元) | - | -3,067,089.19 | - |
| 毛利率(%) | |||
| 锂盐产品(%) | 1.63 | - | 1.40 |
| 民爆产品(%) | 35.90 | 37.80 | 35.57 |
| 运输业务(%) | 12.82 | 17.50 | 21.10 |
| 锂产品(%) | - | -0.07 | - |
| 收入构成(%) | |||
| 锂盐产品(%) | 51.54 | - | 60.79 |
| 民爆产品(%) | 42.81 | 42.29 | 35.90 |
| 运输业务(%) | 5.66 | 4.37 | 3.31 |
| 锂产品(%) | - | 53.35 | - |
| 毛利构成(%) | |||
| 锂盐产品(%) | 4.96 | - | 5.94 |
| 民爆产品(%) | 90.76 | 95.66 | 89.18 |
| 运输业务(%) | 4.28 | 4.57 | 4.88 |
| 锂产品(%) | - | -0.24 | - |