| 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) | |||||
| 供应链管理业务(元) | 389,513,015.60 | 876,303,520.62 | 375,361,321.36 | 337,081,514.98 | 105,691,117.38 |
| 精细钾产品(元) | 313,848,496.42 | 698,720,024.22 | 336,762,219.93 | 741,725,673.85 | 358,629,775.25 |
| 氯产品(元) | 42,407,489.19 | 91,193,742.71 | 50,405,562.83 | 117,813,368.53 | 50,682,213.36 |
| 营业成本(元) | |||||
| 供应链管理业务(元) | 370,128,700.49 | 849,884,522.10 | 361,698,213.13 | 325,009,289.98 | 98,954,594.01 |
| 精细钾产品(元) | 241,584,524.20 | 515,134,748.62 | 244,562,610.59 | 504,892,243.96 | 243,964,259.26 |
| 氯产品(元) | 70,495,915.78 | 151,928,455.67 | 82,089,938.48 | 181,000,976.09 | 82,792,188.43 |
| 毛利(元) | |||||
| 供应链管理业务(元) | 19,384,315.11 | 26,418,998.52 | 13,663,108.23 | 12,072,225.00 | 6,736,523.37 |
| 精细钾产品(元) | 72,263,972.22 | 183,585,275.60 | 92,199,609.34 | 236,833,429.89 | 114,665,515.99 |
| 氯产品(元) | -28,088,426.59 | -60,734,712.96 | -31,684,375.65 | -63,187,607.56 | -32,109,975.07 |
| 毛利率(%) | |||||
| 供应链管理业务(%) | 4.98 | 3.01 | 3.64 | 3.58 | 6.37 |
| 精细钾产品(%) | 23.03 | 26.27 | 27.38 | 31.93 | 31.97 |
| 氯产品(%) | -66.23 | -66.60 | -62.86 | -53.63 | -63.36 |
| 收入构成(%) | |||||
| 供应链管理业务(%) | 52.23 | 52.59 | 49.23 | 28.17 | 20.52 |
| 精细钾产品(%) | 42.08 | 41.93 | 44.16 | 61.99 | 69.64 |
| 氯产品(%) | 5.69 | 5.47 | 6.61 | 9.85 | 9.84 |
| 毛利构成(%) | |||||
| 供应链管理业务(%) | 30.50 | 17.70 | 18.42 | 6.50 | 7.54 |
| 精细钾产品(%) | 113.69 | 122.99 | 124.29 | 127.52 | 128.42 |
| 氯产品(%) | -44.19 | -40.69 | -42.71 | -34.02 | -35.96 |