| 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) | |||||
| PC生产线(元) | 5,928,833.81 | 32,999,357.46 | 30,782,451.30 | 82,117,443.53 | 28,028,707.93 |
| 备件(元) | 92,096.45 | - | 131,306.17 | - | 18,249,030.31 |
| 锂化合物及衍生品(元) | 40,244,236.28 | 413,721,307.77 | 171,757,320.62 | 976,575,207.75 | 649,646,619.79 |
| 锂精矿及伴生品(元) | 33,855,931.85 | 81,017,358.91 | 73,450,864.18 | 80,125,913.45 | 38,706,424.14 |
| 租赁(元) | 4,747,995.75 | - | 390,265.49 | - | 438,938.05 |
| 其他(元) | 250,015.11 | 4,933,360.75 | 481,425.98 | 2,582,493.86 | 1,845,393.14 |
| 营业成本(元) | |||||
| PC生产线(元) | 5,928,833.62 | 38,163,258.38 | 30,782,451.22 | 68,443,938.38 | - |
| 备件(元) | 92,096.45 | - | - | - | - |
| 锂化合物及衍生品(元) | 50,473,930.12 | 439,086,464.13 | 141,544,179.00 | 835,851,045.64 | 562,739,454.45 |
| 锂精矿及伴生品(元) | 26,378,443.83 | 54,482,366.37 | 57,722,528.84 | 60,019,073.22 | - |
| 租赁(元) | 5,753,779.79 | - | - | - | - |
| 其他(元) | 30,309.74 | 7,955,653.16 | - | 1,061,852.12 | - |
| 毛利(元) | |||||
| PC生产线(元) | 0.19 | -5,163,900.92 | 0.08 | 13,673,505.15 | - |
| 备件(元) | - | - | - | - | - |
| 锂化合物及衍生品(元) | -10,229,693.84 | -25,365,156.36 | 30,213,141.62 | 140,724,162.11 | 86,907,165.34 |
| 锂精矿及伴生品(元) | 7,477,488.02 | 26,534,992.54 | 15,728,335.34 | 20,106,840.23 | - |
| 租赁(元) | -1,005,784.04 | - | - | - | - |
| 其他(元) | 219,705.37 | -3,022,292.41 | - | 1,520,641.74 | - |
| 毛利率(%) | |||||
| PC生产线(%) | - | -15.65 | - | 16.65 | - |
| 备件(%) | - | - | - | - | - |
| 锂化合物及衍生品(%) | -25.42 | -6.13 | 17.59 | 14.41 | 13.38 |
| 锂精矿及伴生品(%) | 22.09 | 32.75 | 21.41 | 25.09 | - |
| 租赁(%) | -21.18 | - | - | - | - |
| 其他(%) | 87.88 | -61.26 | - | 58.88 | - |
| 收入构成(%) | |||||
| PC生产线(%) | 6.97 | 6.20 | 11.11 | 7.19 | 3.80 |
| 备件(%) | 0.11 | - | 0.05 | - | 2.48 |
| 锂化合物及衍生品(%) | 47.28 | 77.67 | 62.01 | 85.56 | 88.16 |
| 锂精矿及伴生品(%) | 39.77 | 15.21 | 26.52 | 7.02 | 5.25 |
| 租赁(%) | 5.58 | - | 0.14 | - | 0.06 |
| 其他(%) | 0.29 | 0.93 | 0.17 | 0.23 | 0.25 |
| 毛利构成(%) | |||||
| PC生产线(%) | - | - | 0.00 | 7.77 | 0.00 |
| 备件(%) | - | - | 0.00 | - | 0.00 |
| 锂化合物及衍生品(%) | - | - | 65.76 | 79.95 | 100.00 |
| 锂精矿及伴生品(%) | - | - | 34.24 | 11.42 | 0.00 |
| 租赁(%) | - | - | 0.00 | - | 0.00 |
| 其他(%) | - | - | 0.00 | 0.86 | 0.00 |