| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钙盐系列(元) | 96,016,350.01 | 201,577,352.42 | 97,732,634.59 |
| 钾盐系列(元) | 82,480,950.45 | 173,100,383.28 | 84,174,140.78 |
| 钠盐系列(元) | 37,496,165.69 | 104,354,862.31 | 53,911,754.46 |
| 受托加工业务(元) | 2,013,890.05 | 3,675,017.86 | 2,772,466.35 |
| 其他产品(元) | 5,582,372.43 | 13,797,048.56 | 6,976,168.74 |
| 营业成本(元) | |||
| 钙盐系列(元) | 77,726,053.67 | 169,156,378.16 | 82,813,436.02 |
| 钾盐系列(元) | 77,933,392.78 | 169,143,881.56 | 80,539,115.39 |
| 钠盐系列(元) | 36,217,833.38 | 92,034,232.77 | 47,049,103.63 |
| 受托加工业务(元) | 629,048.40 | 1,631,089.48 | 1,297,712.12 |
| 其他产品(元) | 4,653,656.54 | 12,638,998.23 | 6,459,658.17 |
| 毛利(元) | |||
| 钙盐系列(元) | 18,290,296.34 | 32,420,974.26 | 14,919,198.57 |
| 钾盐系列(元) | 4,547,557.67 | 3,956,501.72 | 3,635,025.39 |
| 钠盐系列(元) | 1,278,332.31 | 12,320,629.54 | 6,862,650.83 |
| 受托加工业务(元) | 1,384,841.65 | 2,043,928.38 | 1,474,754.23 |
| 其他产品(元) | 928,715.89 | 1,158,050.33 | 516,510.57 |
| 毛利率(%) | |||
| 钙盐系列(%) | 19.05 | 16.08 | 15.27 |
| 钾盐系列(%) | 5.51 | 2.29 | 4.32 |
| 钠盐系列(%) | 3.41 | 11.81 | 12.73 |
| 受托加工业务(%) | 68.76 | 55.62 | 53.19 |
| 其他产品(%) | 16.64 | 8.39 | 7.40 |
| 收入构成(%) | |||
| 钙盐系列(%) | 42.94 | 40.60 | 39.80 |
| 钾盐系列(%) | 36.89 | 34.86 | 34.28 |
| 钠盐系列(%) | 16.77 | 21.02 | 21.95 |
| 受托加工业务(%) | 0.90 | 0.74 | 1.13 |
| 其他产品(%) | 2.50 | 2.78 | 2.84 |
| 毛利构成(%) | |||
| 钙盐系列(%) | 69.20 | 62.47 | 54.43 |
| 钾盐系列(%) | 17.21 | 7.62 | 13.26 |
| 钠盐系列(%) | 4.84 | 23.74 | 25.04 |
| 受托加工业务(%) | 5.24 | 3.94 | 5.38 |
| 其他产品(%) | 3.51 | 2.23 | 1.88 |