| 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) | |||||
| 棒材(元) | 1,897,179,369.63 | 3,403,206,875.97 | 1,762,217,294.28 | 3,396,070,283.90 | 1,863,469,546.30 |
| 碳酸锂(元) | 1,956,832,891.35 | 1,615,319,742.43 | 742,387,686.90 | 1,932,731,995.92 | 1,101,363,565.79 |
| 线材(元) | 942,441,602.62 | 1,864,406,903.00 | 910,879,330.74 | 1,875,643,021.65 | 981,089,948.55 |
| 其他(元) | 286,553,046.47 | 539,285,001.65 | 278,009,757.39 | 869,389,028.63 | 546,347,782.54 |
| 营业成本(元) | |||||
| 棒材(元) | 1,655,431,128.13 | 3,028,560,384.86 | 1,544,309,170.03 | 2,951,729,976.27 | 1,589,392,862.85 |
| 碳酸锂(元) | 908,817,968.31 | 1,075,770,656.81 | 497,108,396.67 | 1,224,300,601.58 | 674,757,409.11 |
| 线材(元) | 834,255,207.83 | 1,673,910,899.50 | 811,783,150.47 | 1,696,474,113.47 | 902,078,429.97 |
| 其他(元) | 256,660,158.05 | 471,311,865.38 | 257,631,466.65 | 736,272,113.18 | 473,149,863.12 |
| 毛利(元) | |||||
| 棒材(元) | 241,748,241.50 | 374,646,491.11 | 217,908,124.25 | 444,340,307.63 | 274,076,683.45 |
| 碳酸锂(元) | 1,048,014,923.04 | 539,549,085.62 | 245,279,290.23 | 708,431,394.34 | 426,606,156.68 |
| 线材(元) | 108,186,394.79 | 190,496,003.50 | 99,096,180.27 | 179,168,908.18 | 79,011,518.58 |
| 其他(元) | 29,892,888.42 | 67,973,136.27 | 20,378,290.74 | 133,116,915.45 | 73,197,919.42 |
| 毛利率(%) | |||||
| 棒材(%) | 12.74 | 11.01 | 12.37 | 13.08 | 14.71 |
| 碳酸锂(%) | 53.56 | 33.40 | 33.04 | 36.65 | 38.73 |
| 线材(%) | 11.48 | 10.22 | 10.88 | 9.55 | 8.05 |
| 其他(%) | 10.43 | 12.60 | 7.33 | 15.31 | 13.40 |
| 收入构成(%) | |||||
| 棒材(%) | 37.32 | 45.85 | 47.71 | 42.06 | 41.48 |
| 碳酸锂(%) | 38.50 | 21.76 | 20.10 | 23.94 | 24.52 |
| 线材(%) | 18.54 | 25.12 | 24.66 | 23.23 | 21.84 |
| 其他(%) | 5.64 | 7.27 | 7.53 | 10.77 | 12.16 |
| 毛利构成(%) | |||||
| 棒材(%) | 16.93 | 31.95 | 37.40 | 30.33 | 32.13 |
| 碳酸锂(%) | 73.40 | 46.01 | 42.10 | 48.36 | 50.02 |
| 线材(%) | 7.58 | 16.24 | 17.01 | 12.23 | 9.26 |
| 其他(%) | 2.09 | 5.80 | 3.50 | 9.09 | 8.58 |