| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 非功能性手套(元) | 92,702,448.76 | 94,655,226.68 |
| 功能性手套(元) | 1,046,953,336.98 | 872,196,011.88 |
| 锂盐(元) | 151,697,595.85 | 307,061,231.45 |
| 锂盐加工(元) | 62,155,733.90 | 178,794,282.77 |
| 其他(元) | 161,397,716.07 | 100,680,751.04 |
| 营业成本(元) | ||
| 非功能性手套(元) | 73,487,071.94 | 73,263,477.88 |
| 功能性手套(元) | 766,930,976.23 | 630,573,917.36 |
| 锂盐(元) | 198,496,996.01 | 415,561,351.66 |
| 锂盐加工(元) | 55,906,488.94 | 74,300,730.21 |
| 其他(元) | 165,397,525.47 | 75,076,425.14 |
| 毛利(元) | ||
| 非功能性手套(元) | 19,215,376.82 | 21,391,748.80 |
| 功能性手套(元) | 280,022,360.75 | 241,622,094.52 |
| 锂盐(元) | -46,799,400.16 | -108,500,120.21 |
| 锂盐加工(元) | 6,249,244.96 | 104,493,552.56 |
| 其他(元) | -3,999,809.40 | 25,604,325.90 |
| 毛利率(%) | ||
| 非功能性手套(%) | 20.73 | 22.60 |
| 功能性手套(%) | 26.75 | 27.70 |
| 锂盐(%) | -30.85 | -35.34 |
| 锂盐加工(%) | 10.05 | 58.44 |
| 其他(%) | -2.48 | 25.43 |
| 收入构成(%) | ||
| 非功能性手套(%) | 6.12 | 6.09 |
| 功能性手套(%) | 69.11 | 56.15 |
| 锂盐(%) | 10.01 | 19.77 |
| 锂盐加工(%) | 4.10 | 11.51 |
| 其他(%) | 10.65 | 6.48 |
| 毛利构成(%) | ||
| 非功能性手套(%) | 7.54 | 7.52 |
| 功能性手套(%) | 109.95 | 84.90 |
| 锂盐(%) | -18.38 | -38.12 |
| 锂盐加工(%) | 2.45 | 36.71 |
| 其他(%) | -1.57 | 9.00 |