| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 六氟磷酸锂(元) | 62,749,122.81 | 94,336,632.81 | 52,868,464.61 | 262,358,018.71 | 121,739,717.57 |
| 铝晶粒细化剂(元) | 502,727,066.71 | 1,080,831,654.45 | 521,221,746.49 | 1,007,403,926.37 | 460,245,569.68 |
| 电池铝箔坯料(铸轧卷)(元) | - | 1,198,784,914.94 | 508,041,903.76 | 148,577,023.15 | - |
| 铝箔坯料(元) | 809,095,498.19 | - | - | - | - |
| 其他产品(元) | 118,761,022.37 | 183,465,192.22 | 78,581,756.27 | 138,994,525.17 | 65,196,190.87 |
| 营业成本(元) | |||||
| 六氟磷酸锂(元) | 65,374,364.64 | 136,684,818.45 | 57,726,317.65 | 282,744,627.04 | - |
| 铝晶粒细化剂(元) | 458,863,884.74 | 980,838,657.18 | 473,857,219.03 | 929,923,514.48 | - |
| 电池铝箔坯料(铸轧卷)(元) | - | 1,168,852,519.76 | 493,603,226.12 | 149,321,658.99 | - |
| 铝箔坯料(元) | 790,100,534.42 | - | - | - | - |
| 其他产品(元) | 118,538,461.94 | 196,565,658.19 | 76,033,025.00 | 126,305,404.70 | - |
| 毛利(元) | |||||
| 六氟磷酸锂(元) | -2,625,241.83 | -42,348,185.64 | -4,857,853.04 | -20,386,608.33 | - |
| 铝晶粒细化剂(元) | 43,863,181.97 | 99,992,997.27 | 47,364,527.46 | 77,480,411.89 | - |
| 电池铝箔坯料(铸轧卷)(元) | - | 29,932,395.18 | 14,438,677.64 | -744,635.84 | - |
| 铝箔坯料(元) | 18,994,963.77 | - | - | - | - |
| 其他产品(元) | 222,560.43 | -13,100,465.97 | 2,548,731.27 | 12,689,120.47 | - |
| 毛利率(%) | |||||
| 六氟磷酸锂(%) | -4.18 | -44.89 | -9.19 | -7.77 | - |
| 铝晶粒细化剂(%) | 8.73 | 9.25 | 9.09 | 7.69 | - |
| 电池铝箔坯料(铸轧卷)(%) | - | 2.50 | 2.84 | -0.50 | - |
| 铝箔坯料(%) | 2.35 | - | - | - | - |
| 其他产品(%) | 0.19 | -7.14 | 3.24 | 9.13 | - |
| 收入构成(%) | |||||
| 六氟磷酸锂(%) | 4.20 | 3.69 | 4.55 | 16.85 | 18.81 |
| 铝晶粒细化剂(%) | 33.66 | 42.26 | 44.91 | 64.69 | 71.12 |
| 电池铝箔坯料(铸轧卷)(%) | - | 46.87 | 43.77 | 9.54 | - |
| 铝箔坯料(%) | 54.18 | - | - | - | - |
| 其他产品(%) | 7.95 | 7.17 | 6.77 | 8.93 | 10.07 |
| 毛利构成(%) | |||||
| 六氟磷酸锂(%) | -4.34 | -56.86 | -8.17 | -29.53 | - |
| 铝晶粒细化剂(%) | 72.55 | 134.26 | 79.61 | 112.23 | - |
| 电池铝箔坯料(铸轧卷)(%) | - | 40.19 | 24.27 | -1.08 | - |
| 铝箔坯料(%) | 31.42 | - | - | - | - |
| 其他产品(%) | 0.37 | -17.59 | 4.28 | 18.38 | - |