| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 锂云母精矿(元) | - | 17,876,597.31 | 17,813,580.05 |
| 无水氟化氢(元) | 906,742,710.33 | 1,037,465,704.28 | 421,826,023.71 |
| 萤石精矿(元) | 656,250,153.45 | 1,630,973,237.36 | 662,793,902.25 |
| 其他(元) | 162,566,094.44 | 65,964,490.84 | 16,341,272.56 |
| 营业成本(元) | |||
| 锂云母精矿(元) | - | 42,631,000.22 | 15,529,433.09 |
| 无水氟化氢(元) | 801,788,875.10 | 1,043,697,200.47 | 420,178,776.99 |
| 萤石精矿(元) | 403,389,862.44 | 1,015,882,485.93 | 369,114,647.25 |
| 其他(元) | 183,612,838.54 | 70,319,975.74 | 17,188,577.23 |
| 毛利(元) | |||
| 锂云母精矿(元) | - | -24,754,402.91 | 2,284,146.96 |
| 无水氟化氢(元) | 104,953,835.23 | -6,231,496.19 | 1,647,246.72 |
| 萤石精矿(元) | 252,860,291.01 | 615,090,751.43 | 293,679,255.00 |
| 其他(元) | -21,046,744.10 | -4,355,484.90 | -847,304.67 |
| 毛利率(%) | |||
| 锂云母精矿(%) | - | -138.47 | 12.82 |
| 无水氟化氢(%) | 11.57 | -0.60 | 0.39 |
| 萤石精矿(%) | 38.53 | 37.71 | 44.31 |
| 其他(%) | -12.95 | -6.60 | -5.19 |
| 收入构成(%) | |||
| 锂云母精矿(%) | - | 0.65 | 1.59 |
| 无水氟化氢(%) | 52.55 | 37.69 | 37.70 |
| 萤石精矿(%) | 38.03 | 59.26 | 59.24 |
| 其他(%) | 9.42 | 2.40 | 1.46 |
| 毛利构成(%) | |||
| 锂云母精矿(%) | - | -4.27 | 0.77 |
| 无水氟化氢(%) | 31.17 | -1.07 | 0.56 |
| 萤石精矿(%) | 75.08 | 106.10 | 98.96 |
| 其他(%) | -6.25 | -0.75 | -0.29 |