| 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) | |||||
| PC生产线(元) | - | 30,824.10 | 5,928,833.81 | 32,999,357.46 | 30,782,451.30 |
| 备件(元) | 875,921.08 | - | 92,096.45 | - | 131,306.17 |
| 锂化合物及衍生品(元) | 1,416,824.79 | 60,482,944.82 | 40,244,236.28 | 413,721,307.77 | 171,757,320.62 |
| 锂精矿及伴生品(元) | 35,881,275.27 | 101,650,716.16 | 33,855,931.85 | 81,017,358.91 | 73,450,864.18 |
| 租赁(元) | 2,207,055.77 | - | 4,747,995.75 | - | 390,265.49 |
| 原矿(元) | - | 151,043,804.38 | - | - | - |
| 原矿&精矿(元) | 231,541,175.86 | - | - | - | - |
| 其他(元) | 44,370.40 | 7,015,871.76 | 250,015.11 | 4,933,360.75 | 481,425.98 |
| 营业成本(元) | |||||
| PC生产线(元) | - | 2,927,292.19 | 5,928,833.62 | 38,163,258.38 | 30,782,451.22 |
| 备件(元) | - | - | 92,096.45 | - | - |
| 锂化合物及衍生品(元) | 578,831.79 | 72,990,763.92 | 50,473,930.12 | 439,086,464.13 | 141,544,179.00 |
| 锂精矿及伴生品(元) | 22,543,198.64 | 78,150,518.91 | 26,378,443.83 | 54,482,366.37 | 57,722,528.84 |
| 租赁(元) | - | - | 5,753,779.79 | - | - |
| 原矿(元) | - | 92,267,709.45 | - | - | - |
| 原矿&精矿(元) | 72,776,969.06 | - | - | - | - |
| 其他(元) | - | 13,685,100.48 | 30,309.74 | 7,955,653.16 | - |
| 毛利(元) | |||||
| PC生产线(元) | - | -2,896,468.09 | 0.19 | -5,163,900.92 | 0.08 |
| 备件(元) | - | - | - | - | - |
| 锂化合物及衍生品(元) | 837,993.00 | -12,507,819.10 | -10,229,693.84 | -25,365,156.36 | 30,213,141.62 |
| 锂精矿及伴生品(元) | 13,338,076.63 | 23,500,197.25 | 7,477,488.02 | 26,534,992.54 | 15,728,335.34 |
| 租赁(元) | - | - | -1,005,784.04 | - | - |
| 原矿(元) | - | 58,776,094.93 | - | - | - |
| 原矿&精矿(元) | 158,764,206.80 | - | - | - | - |
| 其他(元) | - | -6,669,228.72 | 219,705.37 | -3,022,292.41 | - |
| 毛利率(%) | |||||
| PC生产线(%) | - | -9,396.76 | - | -15.65 | - |
| 备件(%) | - | - | - | - | - |
| 锂化合物及衍生品(%) | 59.15 | -20.68 | -25.42 | -6.13 | 17.59 |
| 锂精矿及伴生品(%) | 37.17 | 23.12 | 22.09 | 32.75 | 21.41 |
| 租赁(%) | - | - | -21.18 | - | - |
| 原矿(%) | - | 38.91 | - | - | - |
| 原矿&精矿(%) | 68.57 | - | - | - | - |
| 其他(%) | - | -95.06 | 87.88 | -61.26 | - |
| 收入构成(%) | |||||
| PC生产线(%) | 0.00 | 0.01 | 6.97 | 6.20 | 11.11 |
| 备件(%) | 0.32 | - | 0.11 | - | 0.05 |
| 锂化合物及衍生品(%) | 0.52 | 18.89 | 47.28 | 77.67 | 62.01 |
| 锂精矿及伴生品(%) | 13.19 | 31.74 | 39.77 | 15.21 | 26.52 |
| 租赁(%) | 0.81 | - | 5.58 | - | 0.14 |
| 原矿(%) | - | 47.17 | - | - | - |
| 原矿&精矿(%) | 85.14 | - | - | - | - |
| 其他(%) | 0.02 | 2.19 | 0.29 | 0.93 | 0.17 |
| 毛利构成(%) | |||||
| PC生产线(%) | 0.00 | -4.81 | - | - | 0.00 |
| 备件(%) | 0.00 | - | - | - | 0.00 |
| 锂化合物及衍生品(%) | 0.48 | -20.78 | - | - | 65.76 |
| 锂精矿及伴生品(%) | 7.71 | 39.04 | - | - | 34.24 |
| 租赁(%) | 0.00 | - | - | - | 0.00 |
| 原矿(%) | - | 97.63 | - | - | - |
| 原矿&精矿(%) | 91.80 | - | - | - | - |
| 其他(%) | 0.00 | -11.08 | - | - | 0.00 |