| 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) | |||||
| 锂云母精矿(元) | 57,126,616.78 | 35,477,750.59 | - | 17,876,597.31 | 17,813,580.05 |
| 无水氟化氢(元) | 1,223,331,686.95 | 1,982,140,457.13 | 906,742,710.33 | 1,037,465,704.28 | 421,826,023.71 |
| 萤石精矿(元) | 412,351,541.99 | 1,628,264,336.49 | 656,250,153.45 | 1,630,973,237.36 | 662,793,902.25 |
| 其他(元) | 201,832,453.57 | 241,624,645.44 | 162,566,094.44 | 65,964,490.84 | 16,341,272.56 |
| 营业成本(元) | |||||
| 锂云母精矿(元) | 43,126,711.81 | 56,450,444.72 | - | 42,631,000.22 | 15,529,433.09 |
| 无水氟化氢(元) | 1,129,617,179.80 | 1,868,546,059.66 | 801,788,875.10 | 1,043,697,200.47 | 420,178,776.99 |
| 萤石精矿(元) | 261,174,289.35 | 1,009,383,532.29 | 403,389,862.44 | 1,015,882,485.93 | 369,114,647.25 |
| 其他(元) | 186,201,562.48 | 259,786,806.31 | 183,612,838.54 | 70,319,975.74 | 17,188,577.23 |
| 毛利(元) | |||||
| 锂云母精矿(元) | 13,999,904.97 | -20,972,694.13 | - | -24,754,402.91 | 2,284,146.96 |
| 无水氟化氢(元) | 93,714,507.15 | 113,594,397.47 | 104,953,835.23 | -6,231,496.19 | 1,647,246.72 |
| 萤石精矿(元) | 151,177,252.64 | 618,880,804.20 | 252,860,291.01 | 615,090,751.43 | 293,679,255.00 |
| 其他(元) | 15,630,891.09 | -18,162,160.87 | -21,046,744.10 | -4,355,484.90 | -847,304.67 |
| 毛利率(%) | |||||
| 锂云母精矿(%) | 24.51 | -59.12 | - | -138.47 | 12.82 |
| 无水氟化氢(%) | 7.66 | 5.73 | 11.57 | -0.60 | 0.39 |
| 萤石精矿(%) | 36.66 | 38.01 | 38.53 | 37.71 | 44.31 |
| 其他(%) | 7.74 | -7.52 | -12.95 | -6.60 | -5.19 |
| 收入构成(%) | |||||
| 锂云母精矿(%) | 3.02 | 0.91 | - | 0.65 | 1.59 |
| 无水氟化氢(%) | 64.57 | 50.99 | 52.55 | 37.69 | 37.70 |
| 萤石精矿(%) | 21.76 | 41.88 | 38.03 | 59.26 | 59.24 |
| 其他(%) | 10.65 | 6.22 | 9.42 | 2.40 | 1.46 |
| 毛利构成(%) | |||||
| 锂云母精矿(%) | 5.10 | -3.02 | - | -4.27 | 0.77 |
| 无水氟化氢(%) | 34.14 | 16.38 | 31.17 | -1.07 | 0.56 |
| 萤石精矿(%) | 55.07 | 89.26 | 75.08 | 106.10 | 98.96 |
| 其他(%) | 5.69 | -2.62 | -6.25 | -0.75 | -0.29 |