| 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) | |||||
| 磷酸铁(元) | 104,754,625.64 | 244,705,786.01 | 101,681,970.56 | 247,521,775.97 | 107,999,967.00 |
| 磷酸铁锂(元) | - | 983,630,131.38 | 474,133,964.13 | - | 1,515,855,291.95 |
| 磷酸铁理(元) | 1,429,316,384.92 | - | - | 2,376,758,451.22 | - |
| 其他(元) | 2,330,699.16 | 282,865,282.50 | 101,595,223.56 | 339,872,920.59 | 186,018,389.07 |
| 营业成本(元) | |||||
| 磷酸铁(元) | 104,423,687.27 | 250,834,729.79 | 99,335,639.48 | 272,150,589.58 | 116,585,642.76 |
| 磷酸铁锂(元) | - | 1,162,059,835.26 | 542,100,239.95 | - | 1,655,265,171.74 |
| 磷酸铁理(元) | 1,420,053,714.51 | - | - | 2,583,657,008.61 | - |
| 其他(元) | 3,445,993.58 | 265,546,830.33 | 97,197,555.61 | 247,637,766.48 | 101,635,632.95 |
| 毛利(元) | |||||
| 磷酸铁(元) | 330,938.37 | -6,128,943.78 | 2,346,331.08 | -24,628,813.61 | -8,585,675.76 |
| 磷酸铁锂(元) | - | -178,429,703.88 | -67,966,275.82 | - | -139,409,879.79 |
| 磷酸铁理(元) | 9,262,670.41 | - | - | -206,898,557.39 | - |
| 其他(元) | -1,115,294.42 | 17,318,452.17 | 4,397,667.95 | 92,235,154.11 | 84,382,756.12 |
| 毛利率(%) | |||||
| 磷酸铁(%) | 0.32 | -2.50 | 2.31 | -9.95 | -7.95 |
| 磷酸铁锂(%) | - | -18.14 | -14.33 | - | -9.20 |
| 磷酸铁理(%) | 0.65 | - | - | -8.71 | - |
| 其他(%) | -47.85 | 6.12 | 4.33 | 27.14 | 45.36 |
| 收入构成(%) | |||||
| 磷酸铁(%) | 6.82 | 16.19 | 15.01 | 8.35 | 5.97 |
| 磷酸铁锂(%) | - | 65.09 | 69.99 | - | 83.75 |
| 磷酸铁理(%) | 93.03 | - | - | 80.18 | - |
| 其他(%) | 0.15 | 18.72 | 15.00 | 11.47 | 10.28 |
| 毛利构成(%) | |||||
| 磷酸铁(%) | 3.90 | - | - | - | - |
| 磷酸铁锂(%) | - | - | - | - | - |
| 磷酸铁理(%) | 109.25 | - | - | - | - |
| 其他(%) | -13.15 | - | - | - | - |
