| 2026年中报 | 2025年年报 | 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) | 217,687,014.04 | 403,393,256.32 | 193,574,166.80 | 336,983,937.54 | 130,298,359.71 |
| 锂产品(元) | - | - | - | 4,116,052,844.84 | - |
| 锂业务(元) | 4,927,563,262.52 | 4,823,559,316.56 | - | - | - |
| 民爆业务(元) | 1,563,569,392.08 | 3,316,218,691.02 | - | - | - |
| 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) | 201,975,325.44 | 349,784,925.87 | 168,749,620.81 | 278,020,183.95 | 102,808,737.99 |
| 锂产品(元) | - | - | - | 4,119,119,934.03 | - |
| 锂业务(元) | 3,306,951,848.40 | 4,234,353,274.13 | - | - | - |
| 民爆业务(元) | 1,073,400,805.00 | 2,074,110,449.14 | - | - | - |
| 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) | 15,711,688.60 | 53,608,330.45 | 24,824,545.99 | 58,963,753.59 | 27,489,621.72 |
| 锂产品(元) | - | - | - | -3,067,089.19 | - |
| 锂业务(元) | 1,620,611,414.12 | 589,206,042.43 | - | - | - |
| 民爆业务(元) | 490,168,587.08 | 1,242,108,241.88 | - | - | - |
| 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(%) | 7.22 | 13.29 | 12.82 | 17.50 | 21.10 |
| 锂产品(%) | - | - | - | -0.07 | - |
| 锂业务(%) | 32.89 | 12.22 | - | - | - |
| 民爆业务(%) | 31.35 | 37.46 | - | - | - |
| 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(%) | 3.24 | 4.72 | 5.66 | 4.37 | 3.31 |
| 锂产品(%) | - | - | - | 53.35 | - |
| 锂业务(%) | 73.45 | 56.46 | - | - | - |
| 民爆业务(%) | 23.31 | 38.82 | - | - | - |
| 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(%) | 0.74 | 2.84 | 4.28 | 4.57 | 4.88 |
| 锂产品(%) | - | - | - | -0.24 | - |
| 锂业务(%) | 76.21 | 31.26 | - | - | - |
| 民爆业务(%) | 23.05 | 65.90 | - | - | - |