| 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) | |||||
| 精细钾产品(元) | 336,762,219.93 | 741,725,673.85 | 358,629,775.25 | 796,922,242.14 | 453,404,788.83 |
| 氯产品(元) | 50,405,562.83 | 117,813,368.53 | 50,682,213.36 | 108,475,775.03 | 50,916,754.28 |
| 供应链管理业务(元) | 375,361,321.36 | 337,081,514.98 | 105,691,117.38 | 145,856,138.74 | - |
| 营业成本(元) | |||||
| 精细钾产品(元) | 244,562,610.59 | 504,892,243.96 | 243,964,259.26 | 549,502,395.88 | 333,431,054.76 |
| 氯产品(元) | 82,089,938.48 | 181,000,976.09 | 82,792,188.43 | 169,491,472.02 | 88,969,932.83 |
| 供应链管理业务(元) | 361,698,213.13 | 325,009,289.98 | 98,954,594.01 | 134,494,331.40 | - |
| 毛利(元) | |||||
| 精细钾产品(元) | 92,199,609.34 | 236,833,429.89 | 114,665,515.99 | 247,419,846.26 | 119,973,734.07 |
| 氯产品(元) | -31,684,375.65 | -63,187,607.56 | -32,109,975.07 | -61,015,696.99 | -38,053,178.55 |
| 供应链管理业务(元) | 13,663,108.23 | 12,072,225.00 | 6,736,523.37 | 11,361,807.34 | - |
| 毛利率(%) | |||||
| 精细钾产品(%) | 27.38 | 31.93 | 31.97 | 31.05 | 26.46 |
| 氯产品(%) | -62.86 | -53.63 | -63.36 | -56.25 | -74.74 |
| 供应链管理业务(%) | 3.64 | 3.58 | 6.37 | 7.79 | - |
| 收入构成(%) | |||||
| 精细钾产品(%) | 44.16 | 61.99 | 69.64 | 75.81 | 89.90 |
| 氯产品(%) | 6.61 | 9.85 | 9.84 | 10.32 | 10.10 |
| 供应链管理业务(%) | 49.23 | 28.17 | 20.52 | 13.87 | - |
| 毛利构成(%) | |||||
| 精细钾产品(%) | 124.29 | 127.52 | 128.42 | 125.11 | 146.45 |
| 氯产品(%) | -42.71 | -34.02 | -35.96 | -30.85 | -46.45 |
| 供应链管理业务(%) | 18.42 | 6.50 | 7.54 | 5.75 | - |