| 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) | |||||
| 锂产品(元) | 2,371,047,036.90 | 1,634,330,257.18 | 605,750,817.08 | 1,014,763,825.31 | 765,770,248.61 |
| 钼产品(元) | 1,846,477,053.70 | 3,623,646,721.71 | 1,770,307,299.33 | 4,866,788,839.97 | 2,579,795,882.44 |
| 营业成本(元) | |||||
| 锂产品(元) | 1,917,695,246.34 | 1,565,759,012.50 | 584,225,070.17 | 875,813,108.93 | 675,781,380.76 |
| 钼产品(元) | 1,807,067,027.91 | 3,574,113,623.12 | 1,757,798,927.43 | 4,797,566,327.13 | 2,537,882,231.95 |
| 毛利(元) | |||||
| 锂产品(元) | 453,351,790.56 | 68,571,244.68 | 21,525,746.91 | 138,950,716.38 | 89,988,867.85 |
| 钼产品(元) | 39,410,025.79 | 49,533,098.59 | 12,508,371.90 | 69,222,512.84 | 41,913,650.49 |
| 毛利率(%) | |||||
| 锂产品(%) | 19.12 | 4.20 | 3.55 | 13.69 | 11.75 |
| 钼产品(%) | 2.13 | 1.37 | 0.71 | 1.42 | 1.62 |
| 收入构成(%) | |||||
| 锂产品(%) | 56.22 | 31.08 | 25.49 | 17.25 | 22.89 |
| 钼产品(%) | 43.78 | 68.92 | 74.51 | 82.75 | 77.11 |
| 毛利构成(%) | |||||
| 锂产品(%) | 92.00 | 58.06 | 63.25 | 66.75 | 68.22 |
| 钼产品(%) | 8.00 | 41.94 | 36.75 | 33.25 | 31.78 |
