| 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) | |||||
| 棒材(元) | 1,762,217,294.28 | 3,396,070,283.90 | 1,863,469,546.30 | 4,532,912,055.00 | 2,479,684,185.98 |
| 碳酸锂(元) | 742,387,686.90 | 1,932,731,995.92 | 1,101,363,565.79 | 5,064,956,105.85 | 2,979,387,482.81 |
| 线材(元) | 910,879,330.74 | 1,875,643,021.65 | 981,089,948.55 | 1,899,025,832.54 | 938,833,913.82 |
| 其他(元) | 278,009,757.39 | 869,389,028.63 | 546,347,782.54 | 692,114,789.96 | 257,670,211.18 |
| 营业成本(元) | |||||
| 棒材(元) | 1,544,309,170.03 | 2,951,729,976.27 | 1,589,392,862.85 | 3,932,535,266.81 | 2,195,313,383.57 |
| 碳酸锂(元) | 497,108,396.67 | 1,224,300,601.58 | 674,757,409.11 | 1,427,120,681.49 | 723,416,381.63 |
| 线材(元) | 811,783,150.47 | 1,696,474,113.47 | 902,078,429.97 | 1,749,552,146.02 | 870,022,573.63 |
| 其他(元) | 257,631,466.65 | 736,272,113.18 | 473,149,863.12 | 570,451,143.47 | 230,346,592.15 |
| 毛利(元) | |||||
| 棒材(元) | 217,908,124.25 | 444,340,307.63 | 274,076,683.45 | 600,376,788.19 | 284,370,802.41 |
| 碳酸锂(元) | 245,279,290.23 | 708,431,394.34 | 426,606,156.68 | 3,637,835,424.36 | 2,255,971,101.18 |
| 线材(元) | 99,096,180.27 | 179,168,908.18 | 79,011,518.58 | 149,473,686.52 | 68,811,340.19 |
| 其他(元) | 20,378,290.74 | 133,116,915.45 | 73,197,919.42 | 121,663,646.49 | 27,323,619.03 |
| 毛利率(%) | |||||
| 棒材(%) | 12.37 | 13.08 | 14.71 | 13.24 | 11.47 |
| 碳酸锂(%) | 33.04 | 36.65 | 38.73 | 71.82 | 75.72 |
| 线材(%) | 10.88 | 9.55 | 8.05 | 7.87 | 7.33 |
| 其他(%) | 7.33 | 15.31 | 13.40 | 17.58 | 10.60 |
| 收入构成(%) | |||||
| 棒材(%) | 47.71 | 42.06 | 41.48 | 37.19 | 37.26 |
| 碳酸锂(%) | 20.10 | 23.94 | 24.52 | 41.55 | 44.77 |
| 线材(%) | 24.66 | 23.23 | 21.84 | 15.58 | 14.11 |
| 其他(%) | 7.53 | 10.77 | 12.16 | 5.68 | 3.87 |
| 毛利构成(%) | |||||
| 棒材(%) | 37.40 | 30.33 | 32.13 | 13.31 | 10.79 |
| 碳酸锂(%) | 42.10 | 48.36 | 50.02 | 80.67 | 85.57 |
| 线材(%) | 17.01 | 12.23 | 9.26 | 3.31 | 2.61 |
| 其他(%) | 3.50 | 9.09 | 8.58 | 2.70 | 1.04 |