| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 贸易业务(元) | - | - | - | 188,516,101.06 | 112,256,110.25 |
| 受托加工业务(元) | 2,772,466.35 | 2,857,326.88 | 1,858,149.60 | 5,555,363.46 | 3,863,515.43 |
| 自产业务(元) | - | - | - | 423,042,233.97 | 220,597,517.60 |
| 钙盐系列(元) | 97,732,634.59 | 165,990,349.53 | 81,867,331.36 | - | - |
| 钾盐系列(元) | 84,174,140.78 | 218,476,066.53 | 107,997,484.26 | - | - |
| 镁盐(元) | - | - | 78,794.20 | - | - |
| 钠盐系列(元) | 53,911,754.46 | 108,263,713.10 | 59,153,827.04 | - | - |
| 有机盐(元) | - | - | 2,686,730.28 | - | - |
| 其他(元) | - | - | 4,178,991.28 | 30,627,305.31 | 19,465,889.30 |
| 其他产品(元) | 6,976,168.74 | 11,984,231.02 | 2,027,808.03 | - | - |
| 营业成本(元) | |||||
| 贸易业务(元) | - | - | - | 163,361,689.11 | 99,081,577.82 |
| 受托加工业务(元) | 1,297,712.12 | 1,401,860.36 | 937,178.89 | 3,667,967.06 | 2,469,223.02 |
| 自产业务(元) | - | - | - | 320,904,635.08 | 164,221,980.47 |
| 钙盐系列(元) | 82,813,436.02 | 132,629,909.24 | 67,798,070.69 | - | - |
| 钾盐系列(元) | 80,539,115.39 | 212,392,015.42 | 96,003,653.74 | - | - |
| 镁盐(元) | - | - | 41,598.19 | - | - |
| 钠盐系列(元) | 47,049,103.63 | 94,165,194.13 | 51,729,417.38 | - | - |
| 有机盐(元) | - | - | 2,460,569.64 | - | - |
| 其他(元) | - | - | 3,996,007.48 | 30,797,061.40 | 19,672,749.23 |
| 其他产品(元) | 6,459,658.17 | 11,702,186.66 | 1,731,598.08 | - | - |
| 毛利(元) | |||||
| 贸易业务(元) | - | - | - | 25,154,411.95 | 13,174,532.43 |
| 受托加工业务(元) | 1,474,754.23 | 1,455,466.52 | 920,970.71 | 1,887,396.40 | 1,394,292.41 |
| 自产业务(元) | - | - | - | 102,137,598.89 | 56,375,537.13 |
| 钙盐系列(元) | 14,919,198.57 | 33,360,440.29 | 14,069,260.67 | - | - |
| 钾盐系列(元) | 3,635,025.39 | 6,084,051.11 | 11,993,830.52 | - | - |
| 镁盐(元) | - | - | 37,196.01 | - | - |
| 钠盐系列(元) | 6,862,650.83 | 14,098,518.97 | 7,424,409.66 | - | - |
| 有机盐(元) | - | - | 226,160.64 | - | - |
| 其他(元) | - | - | 182,983.80 | -169,756.09 | -206,859.93 |
| 其他产品(元) | 516,510.57 | 282,044.36 | 296,209.95 | - | - |
| 毛利率(%) | |||||
| 贸易业务(%) | - | - | - | 13.34 | 11.74 |
| 受托加工业务(%) | 53.19 | 50.94 | 49.56 | 33.97 | 36.09 |
| 自产业务(%) | - | - | - | 24.14 | 25.56 |
| 钙盐系列(%) | 15.27 | 20.10 | 17.19 | - | - |
| 钾盐系列(%) | 4.32 | 2.78 | 11.11 | - | - |
| 镁盐(%) | - | - | 47.21 | - | - |
| 钠盐系列(%) | 12.73 | 13.02 | 12.55 | - | - |
| 有机盐(%) | - | - | 8.42 | - | - |
| 其他(%) | - | - | 4.38 | -0.55 | -1.06 |
| 其他产品(%) | 7.40 | 2.35 | 14.61 | - | - |
| 收入构成(%) | |||||
| 贸易业务(%) | - | - | - | 29.10 | 31.52 |
| 受托加工业务(%) | 1.13 | 0.56 | 0.72 | 0.86 | 1.08 |
| 自产业务(%) | - | - | - | 65.31 | 61.93 |
| 钙盐系列(%) | 39.80 | 32.70 | 31.51 | - | - |
| 钾盐系列(%) | 34.28 | 43.04 | 41.56 | - | - |
| 镁盐(%) | - | - | 0.03 | - | - |
| 钠盐系列(%) | 21.95 | 21.33 | 22.76 | - | - |
| 有机盐(%) | - | - | 1.03 | - | - |
| 其他(%) | - | - | 1.61 | 4.73 | 5.47 |
| 其他产品(%) | 2.84 | 2.36 | 0.78 | - | - |
| 毛利构成(%) | |||||
| 贸易业务(%) | - | - | - | 19.50 | 18.62 |
| 受托加工业务(%) | 5.38 | 2.63 | 2.62 | 1.46 | 1.97 |
| 自产业务(%) | - | - | - | 79.17 | 79.70 |
| 钙盐系列(%) | 54.43 | 60.35 | 40.03 | - | - |
| 钾盐系列(%) | 13.26 | 11.01 | 34.12 | - | - |
| 镁盐(%) | - | - | 0.11 | - | - |
| 钠盐系列(%) | 25.04 | 25.50 | 21.12 | - | - |
| 有机盐(%) | - | - | 0.64 | - | - |
| 其他(%) | - | - | 0.52 | -0.13 | -0.29 |
| 其他产品(%) | 1.88 | 0.51 | 0.84 | - | - |