| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力装备制造(元) | - | - | - | - | 184,552,305.54 |
| 交通装备制造(元) | - | - | - | - | 104,282,161.24 |
| 锂盐产品(元) | - | - | - | - | 2,969,147,320.34 |
| 特殊合金材料(元) | - | - | - | - | 304,535,874.99 |
| 油气开采及炼化(元) | - | - | - | - | 1,759,688,418.79 |
| 机械装备制造(元) | - | - | - | - | 957,988,884.72 |
| 棒材(元) | 1,863,469,546.30 | 4,532,912,055.00 | 2,479,684,185.98 | 4,324,685,663.47 | - |
| 碳酸锂(元) | 1,101,363,565.79 | 5,064,956,105.85 | 2,979,387,482.81 | 8,580,211,715.65 | - |
| 线材(元) | 981,089,948.55 | 1,899,025,832.54 | 938,833,913.82 | 2,098,818,565.35 | - |
| 其他(元) | 546,347,782.54 | 692,114,789.96 | 257,670,211.18 | 575,015,725.09 | 134,037,574.58 |
| 营业成本(元) | |||||
| 电力装备制造(元) | - | - | - | - | 169,213,359.99 |
| 交通装备制造(元) | - | - | - | - | 86,184,429.84 |
| 锂盐产品(元) | - | - | - | - | 369,665,086.16 |
| 特殊合金材料(元) | - | - | - | - | 275,654,833.29 |
| 油气开采及炼化(元) | - | - | - | - | 1,606,799,802.85 |
| 机械装备制造(元) | - | - | - | - | 907,144,852.71 |
| 棒材(元) | 1,589,392,862.85 | 3,932,535,266.81 | 2,195,313,383.57 | 3,870,932,969.50 | - |
| 碳酸锂(元) | 674,757,409.11 | 1,427,120,681.49 | 723,416,381.63 | 1,091,399,576.47 | - |
| 线材(元) | 902,078,429.97 | 1,749,552,146.02 | 870,022,573.63 | 1,985,686,098.86 | - |
| 其他(元) | 473,149,863.12 | 570,451,143.47 | 230,346,592.15 | 477,218,218.82 | 124,397,574.77 |
| 毛利(元) | |||||
| 电力装备制造(元) | - | - | - | - | 15,338,945.55 |
| 交通装备制造(元) | - | - | - | - | 18,097,731.40 |
| 锂盐产品(元) | - | - | - | - | 2,599,482,234.18 |
| 特殊合金材料(元) | - | - | - | - | 28,881,041.70 |
| 油气开采及炼化(元) | - | - | - | - | 152,888,615.94 |
| 机械装备制造(元) | - | - | - | - | 50,844,032.01 |
| 棒材(元) | 274,076,683.45 | 600,376,788.19 | 284,370,802.41 | 453,752,693.97 | - |
| 碳酸锂(元) | 426,606,156.68 | 3,637,835,424.36 | 2,255,971,101.18 | 7,488,812,139.18 | - |
| 线材(元) | 79,011,518.58 | 149,473,686.52 | 68,811,340.19 | 113,132,466.49 | - |
| 其他(元) | 73,197,919.42 | 121,663,646.49 | 27,323,619.03 | 97,797,506.27 | 9,639,999.81 |
| 毛利率(%) | |||||
| 电力装备制造(%) | - | - | - | - | 8.31 |
| 交通装备制造(%) | - | - | - | - | 17.35 |
| 锂盐产品(%) | - | - | - | - | 87.55 |
| 特殊合金材料(%) | - | - | - | - | 9.48 |
| 油气开采及炼化(%) | - | - | - | - | 8.69 |
| 机械装备制造(%) | - | - | - | - | 5.31 |
| 棒材(%) | 14.71 | 13.24 | 11.47 | 10.49 | - |
| 碳酸锂(%) | 38.73 | 71.82 | 75.72 | 87.28 | - |
| 线材(%) | 8.05 | 7.87 | 7.33 | 5.39 | - |
| 其他(%) | 13.40 | 17.58 | 10.60 | 17.01 | 7.19 |
| 收入构成(%) | |||||
| 电力装备制造(%) | - | - | - | - | 2.88 |
| 交通装备制造(%) | - | - | - | - | 1.63 |
| 锂盐产品(%) | - | - | - | - | 46.29 |
| 特殊合金材料(%) | - | - | - | - | 4.75 |
| 油气开采及炼化(%) | - | - | - | - | 27.43 |
| 机械装备制造(%) | - | - | - | - | 14.94 |
| 棒材(%) | 41.48 | 37.19 | 37.26 | 27.76 | - |
| 碳酸锂(%) | 24.52 | 41.55 | 44.77 | 55.08 | - |
| 线材(%) | 21.84 | 15.58 | 14.11 | 13.47 | - |
| 其他(%) | 12.16 | 5.68 | 3.87 | 3.69 | 2.09 |
| 毛利构成(%) | |||||
| 电力装备制造(%) | - | - | - | - | 0.53 |
| 交通装备制造(%) | - | - | - | - | 0.63 |
| 锂盐产品(%) | - | - | - | - | 90.41 |
| 特殊合金材料(%) | - | - | - | - | 1.00 |
| 油气开采及炼化(%) | - | - | - | - | 5.32 |
| 机械装备制造(%) | - | - | - | - | 1.77 |
| 棒材(%) | 32.13 | 13.31 | 10.79 | 5.57 | - |
| 碳酸锂(%) | 50.02 | 80.67 | 85.57 | 91.85 | - |
| 线材(%) | 9.26 | 3.31 | 2.61 | 1.39 | - |
| 其他(%) | 8.58 | 2.70 | 1.04 | 1.20 | 0.34 |