| 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) | |||||
| 轨道工程橡胶制品(元) | 227,571,208.52 | 300,758,569.44 | 208,628,414.95 | 798,349,918.05 | 457,535,179.45 |
| 锂化物系列产品(元) | 133,973,915.21 | 478,327,924.79 | 267,303,452.36 | 367,298,123.94 | 95,514,204.06 |
| 其他产品(元) | 278,830,747.39 | 389,273,982.33 | 213,197,415.04 | 370,616,764.11 | 88,509,421.27 |
| 营业成本(元) | |||||
| 轨道工程橡胶制品(元) | 117,182,004.51 | 175,776,392.23 | 101,142,100.67 | 331,763,264.15 | 185,470,069.45 |
| 锂化物系列产品(元) | 120,239,100.40 | 369,955,225.31 | 184,747,503.18 | 82,336,836.91 | 25,670,270.21 |
| 其他产品(元) | 217,107,526.13 | 324,252,318.83 | 156,891,115.74 | 261,251,369.95 | 68,125,872.32 |
| 毛利(元) | |||||
| 轨道工程橡胶制品(元) | 110,389,204.01 | 124,982,177.21 | 107,486,314.28 | 466,586,653.90 | 272,065,110.00 |
| 锂化物系列产品(元) | 13,734,814.81 | 108,372,699.48 | 82,555,949.18 | 284,961,287.03 | 69,843,933.85 |
| 其他产品(元) | 61,723,221.26 | 65,021,663.50 | 56,306,299.30 | 109,365,394.16 | 20,383,548.95 |
| 毛利率(%) | |||||
| 轨道工程橡胶制品(%) | 48.51 | 41.56 | 51.52 | 58.44 | 59.46 |
| 锂化物系列产品(%) | 10.25 | 22.66 | 30.88 | 77.58 | 73.12 |
| 其他产品(%) | 22.14 | 16.70 | 26.41 | 29.51 | 23.03 |
| 收入构成(%) | |||||
| 轨道工程橡胶制品(%) | 35.54 | 25.74 | 30.27 | 51.97 | 71.32 |
| 锂化物系列产品(%) | 20.92 | 40.94 | 38.79 | 23.91 | 14.89 |
| 其他产品(%) | 43.54 | 33.32 | 30.94 | 24.12 | 13.80 |
| 毛利构成(%) | |||||
| 轨道工程橡胶制品(%) | 59.40 | 41.89 | 43.63 | 54.20 | 75.10 |
| 锂化物系列产品(%) | 7.39 | 36.32 | 33.51 | 33.10 | 19.28 |
| 其他产品(%) | 33.21 | 21.79 | 22.86 | 12.70 | 5.63 |