| 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) | |||||
| 经营租赁(元) | 147,654,638.01 | 392,944,344.41 | - | 413,493,368.24 | 141,964,913.26 |
| 提供服务(元) | 13,169,214.47 | 56,393,893.95 | - | 209,193,094.84 | 110,611,625.38 |
| 销售商品(元) | 3,497,988,433.81 | 5,985,365,143.80 | - | 4,739,088,878.00 | 2,090,149,417.53 |
| 固体矿产勘查技术服务(元) | - | - | 12,270,359.37 | - | - |
| 锂电新能源原料开发与利用(元) | - | - | 1,307,016,720.86 | - | - |
| 贸易业务(元) | - | - | 549,831,158.63 | - | - |
| 轻稀金属业务收入(元) | - | - | 707,911,644.66 | - | - |
| 其他(元) | 770,157.93 | 110,490,492.26 | 689,695,435.00 | 2,079,361.45 | 79,005,989.82 |
| 营业成本(元) | |||||
| 经营租赁(元) | 37,259,689.80 | 124,616,941.70 | - | 98,169,000.14 | - |
| 提供服务(元) | 15,656,702.15 | 42,302,055.87 | - | 159,364,355.89 | - |
| 销售商品(元) | 1,669,154,040.27 | 4,685,151,865.66 | - | 3,116,367,146.65 | - |
| 固体矿产勘查技术服务(元) | - | - | 11,453,153.43 | - | - |
| 锂电新能源原料开发与利用(元) | - | - | 1,164,632,498.47 | - | - |
| 贸易业务(元) | - | - | 514,266,498.74 | - | - |
| 轻稀金属业务收入(元) | - | - | 196,522,984.36 | - | - |
| 其他(元) | 1,763,346.11 | 27,121,737.80 | 793,246,679.18 | 233,247,988.96 | - |
| 毛利(元) | |||||
| 经营租赁(元) | 110,394,948.21 | 268,327,402.71 | - | 315,324,368.10 | - |
| 提供服务(元) | -2,487,487.68 | 14,091,838.08 | - | 49,828,738.95 | - |
| 销售商品(元) | 1,828,834,393.54 | 1,300,213,278.14 | - | 1,622,721,731.35 | - |
| 固体矿产勘查技术服务(元) | - | - | 817,205.94 | - | - |
| 锂电新能源原料开发与利用(元) | - | - | 142,384,222.39 | - | - |
| 贸易业务(元) | - | - | 35,564,659.89 | - | - |
| 轻稀金属业务收入(元) | - | - | 511,388,660.30 | - | - |
| 其他(元) | -993,188.18 | 83,368,754.46 | -103,551,244.18 | -231,168,627.51 | - |
| 毛利率(%) | |||||
| 经营租赁(%) | 74.77 | 68.29 | - | 76.26 | - |
| 提供服务(%) | -18.89 | 24.99 | - | 23.82 | - |
| 销售商品(%) | 52.28 | 21.72 | - | 34.24 | - |
| 固体矿产勘查技术服务(%) | - | - | 6.66 | - | - |
| 锂电新能源原料开发与利用(%) | - | - | 10.89 | - | - |
| 贸易业务(%) | - | - | 6.47 | - | - |
| 轻稀金属业务收入(%) | - | - | 72.24 | - | - |
| 其他(%) | -128.96 | 75.45 | -15.01 | -11,117.29 | - |
| 收入构成(%) | |||||
| 经营租赁(%) | 4.03 | 6.00 | - | 7.71 | 5.86 |
| 提供服务(%) | 0.36 | 0.86 | - | 3.90 | 4.57 |
| 销售商品(%) | 95.58 | 91.45 | - | 88.35 | 86.31 |
| 固体矿产勘查技术服务(%) | - | - | 0.38 | - | - |
| 锂电新能源原料开发与利用(%) | - | - | 40.01 | - | - |
| 贸易业务(%) | - | - | 16.83 | - | - |
| 轻稀金属业务收入(%) | - | - | 21.67 | - | - |
| 其他(%) | 0.02 | 1.69 | 21.11 | 0.04 | 3.26 |
| 毛利构成(%) | |||||
| 经营租赁(%) | 5.70 | 16.11 | - | 17.95 | - |
| 提供服务(%) | -0.13 | 0.85 | - | 2.84 | - |
| 销售商品(%) | 94.48 | 78.04 | - | 92.37 | - |
| 固体矿产勘查技术服务(%) | - | - | 0.14 | - | - |
| 锂电新能源原料开发与利用(%) | - | - | 24.27 | - | - |
| 贸易业务(%) | - | - | 6.06 | - | - |
| 轻稀金属业务收入(%) | - | - | 87.18 | - | - |
| 其他(%) | -0.05 | 5.00 | -17.65 | -13.16 | - |