| 2023年年报 | 2022年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 非功能性手套(元) | 94,655,226.68 | 104,043,404.15 |
| 功能性手套(元) | 872,196,011.88 | 891,928,748.20 |
| 锂盐(元) | 307,061,231.45 | 72,134,472.19 |
| 锂盐加工(元) | 178,794,282.77 | 179,765,572.60 |
| 其他(元) | 100,680,751.04 | 102,079,423.19 |
| 营业成本(元) | ||
| 非功能性手套(元) | 73,263,477.88 | 83,408,662.22 |
| 功能性手套(元) | 630,573,917.36 | 665,410,531.50 |
| 锂盐(元) | 415,561,351.66 | 45,655,838.76 |
| 锂盐加工(元) | 74,300,730.21 | 43,630,504.19 |
| 其他(元) | 75,076,425.14 | 84,997,314.80 |
| 毛利(元) | ||
| 非功能性手套(元) | 21,391,748.80 | 20,634,741.93 |
| 功能性手套(元) | 241,622,094.52 | 226,518,216.70 |
| 锂盐(元) | -108,500,120.21 | 26,478,633.43 |
| 锂盐加工(元) | 104,493,552.56 | 136,135,068.41 |
| 其他(元) | 25,604,325.90 | 17,082,108.39 |
| 毛利率(%) | ||
| 非功能性手套(%) | 22.60 | 19.83 |
| 功能性手套(%) | 27.70 | 25.40 |
| 锂盐(%) | -35.34 | 36.71 |
| 锂盐加工(%) | 58.44 | 75.73 |
| 其他(%) | 25.43 | 16.73 |
| 收入构成(%) | ||
| 非功能性手套(%) | 6.09 | 7.71 |
| 功能性手套(%) | 56.15 | 66.07 |
| 锂盐(%) | 19.77 | 5.34 |
| 锂盐加工(%) | 11.51 | 13.32 |
| 其他(%) | 6.48 | 7.56 |
| 毛利构成(%) | ||
| 非功能性手套(%) | 7.52 | 4.83 |
| 功能性手套(%) | 84.90 | 53.07 |
| 锂盐(%) | -38.12 | 6.20 |
| 锂盐加工(%) | 36.71 | 31.89 |
| 其他(%) | 9.00 | 4.00 |