| 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) | |||||
| 轨道工程橡胶制品(元) | 182,578,273.28 | 465,241,284.99 | 227,571,208.52 | 300,758,569.44 | 208,628,414.95 |
| 锂化物系列产品(元) | 173,452,124.68 | 314,080,237.13 | 133,973,915.21 | 478,327,924.79 | 267,303,452.36 |
| 其他产品(元) | 246,323,824.55 | 649,985,781.16 | 278,830,747.39 | 389,273,982.33 | 213,197,415.04 |
| 营业成本(元) | |||||
| 轨道工程橡胶制品(元) | 88,391,524.04 | 214,210,638.51 | 117,182,004.51 | 175,776,392.23 | 101,142,100.67 |
| 锂化物系列产品(元) | 171,723,902.20 | 290,342,764.10 | 120,239,100.40 | 369,955,225.31 | 184,747,503.18 |
| 其他产品(元) | 169,835,150.02 | 459,943,212.70 | 217,107,526.13 | 324,252,318.83 | 156,891,115.74 |
| 毛利(元) | |||||
| 轨道工程橡胶制品(元) | 94,186,749.24 | 251,030,646.48 | 110,389,204.01 | 124,982,177.21 | 107,486,314.28 |
| 锂化物系列产品(元) | 1,728,222.48 | 23,737,473.03 | 13,734,814.81 | 108,372,699.48 | 82,555,949.18 |
| 其他产品(元) | 76,488,674.53 | 190,042,568.46 | 61,723,221.26 | 65,021,663.50 | 56,306,299.30 |
| 毛利率(%) | |||||
| 轨道工程橡胶制品(%) | 51.59 | 53.96 | 48.51 | 41.56 | 51.52 |
| 锂化物系列产品(%) | 1.00 | 7.56 | 10.25 | 22.66 | 30.88 |
| 其他产品(%) | 31.05 | 29.24 | 22.14 | 16.70 | 26.41 |
| 收入构成(%) | |||||
| 轨道工程橡胶制品(%) | 30.31 | 32.55 | 35.54 | 25.74 | 30.27 |
| 锂化物系列产品(%) | 28.80 | 21.97 | 20.92 | 40.94 | 38.79 |
| 其他产品(%) | 40.89 | 45.48 | 43.54 | 33.32 | 30.94 |
| 毛利构成(%) | |||||
| 轨道工程橡胶制品(%) | 54.63 | 54.01 | 59.40 | 41.89 | 43.63 |
| 锂化物系列产品(%) | 1.00 | 5.11 | 7.39 | 36.32 | 33.51 |
| 其他产品(%) | 44.37 | 40.89 | 33.21 | 21.79 | 22.86 |