| 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) | |||||
| 六氟磷酸锂(元) | 241,862,858.40 | 213,255,205.99 | 62,749,122.81 | 94,336,632.81 | 52,868,464.61 |
| 铝晶粒细化剂(元) | 627,823,634.56 | 1,071,786,487.98 | 502,727,066.71 | 1,080,831,654.45 | 521,221,746.49 |
| 电池铝箔坯料(铸轧卷)(元) | 889,237,259.23 | 1,694,306,422.77 | - | 1,198,784,914.94 | 508,041,903.76 |
| 铝箔坯料(元) | - | - | 809,095,498.19 | - | - |
| 其他产品(元) | 172,334,458.48 | 268,630,735.53 | 118,761,022.37 | 183,465,192.22 | 78,581,756.27 |
| 营业成本(元) | |||||
| 六氟磷酸锂(元) | 206,321,372.22 | 185,955,068.40 | 65,374,364.64 | 136,684,818.45 | 57,726,317.65 |
| 铝晶粒细化剂(元) | 590,636,831.12 | 991,683,267.02 | 458,863,884.74 | 980,838,657.18 | 473,857,219.03 |
| 电池铝箔坯料(铸轧卷)(元) | 851,770,978.41 | 1,665,399,100.32 | - | 1,168,852,519.76 | 493,603,226.12 |
| 铝箔坯料(元) | - | - | 790,100,534.42 | - | - |
| 其他产品(元) | 170,514,759.84 | 272,258,850.28 | 118,538,461.94 | 196,565,658.19 | 76,033,025.00 |
| 毛利(元) | |||||
| 六氟磷酸锂(元) | 35,541,486.18 | 27,300,137.59 | -2,625,241.83 | -42,348,185.64 | -4,857,853.04 |
| 铝晶粒细化剂(元) | 37,186,803.44 | 80,103,220.96 | 43,863,181.97 | 99,992,997.27 | 47,364,527.46 |
| 电池铝箔坯料(铸轧卷)(元) | 37,466,280.82 | 28,907,322.45 | - | 29,932,395.18 | 14,438,677.64 |
| 铝箔坯料(元) | - | - | 18,994,963.77 | - | - |
| 其他产品(元) | 1,819,698.64 | -3,628,114.75 | 222,560.43 | -13,100,465.97 | 2,548,731.27 |
| 毛利率(%) | |||||
| 六氟磷酸锂(%) | 14.69 | 12.80 | -4.18 | -44.89 | -9.19 |
| 铝晶粒细化剂(%) | 5.92 | 7.47 | 8.73 | 9.25 | 9.09 |
| 电池铝箔坯料(铸轧卷)(%) | 4.21 | 1.71 | - | 2.50 | 2.84 |
| 铝箔坯料(%) | - | - | 2.35 | - | - |
| 其他产品(%) | 1.06 | -1.35 | 0.19 | -7.14 | 3.24 |
| 收入构成(%) | |||||
| 六氟磷酸锂(%) | 12.52 | 6.57 | 4.20 | 3.69 | 4.55 |
| 铝晶粒细化剂(%) | 32.51 | 33.00 | 33.66 | 42.26 | 44.91 |
| 电池铝箔坯料(铸轧卷)(%) | 46.04 | 52.16 | - | 46.87 | 43.77 |
| 铝箔坯料(%) | - | - | 54.18 | - | - |
| 其他产品(%) | 8.92 | 8.27 | 7.95 | 7.17 | 6.77 |
| 毛利构成(%) | |||||
| 六氟磷酸锂(%) | 31.73 | 20.58 | -4.34 | -56.86 | -8.17 |
| 铝晶粒细化剂(%) | 33.20 | 60.37 | 72.55 | 134.26 | 79.61 |
| 电池铝箔坯料(铸轧卷)(%) | 33.45 | 21.79 | - | 40.19 | 24.27 |
| 铝箔坯料(%) | - | - | 31.42 | - | - |
| 其他产品(%) | 1.62 | -2.73 | 0.37 | -17.59 | 4.28 |