| 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) | |||||
| 钙盐系列(元) | 96,016,350.01 | 201,577,352.42 | 97,732,634.59 | 165,990,349.53 | 81,867,331.36 |
| 钾盐系列(元) | 82,480,950.45 | 173,100,383.28 | 84,174,140.78 | 218,476,066.53 | 107,997,484.26 |
| 镁盐(元) | - | - | - | - | 78,794.20 |
| 钠盐系列(元) | 37,496,165.69 | 104,354,862.31 | 53,911,754.46 | 108,263,713.10 | 59,153,827.04 |
| 受托加工业务(元) | 2,013,890.05 | 3,675,017.86 | 2,772,466.35 | 2,857,326.88 | 1,858,149.60 |
| 有机盐(元) | - | - | - | - | 2,686,730.28 |
| 其他(元) | - | - | - | - | 4,178,991.28 |
| 其他产品(元) | 5,582,372.43 | 13,797,048.56 | 6,976,168.74 | 11,984,231.02 | 2,027,808.03 |
| 营业成本(元) | |||||
| 钙盐系列(元) | 77,726,053.67 | 169,156,378.16 | 82,813,436.02 | 132,629,909.24 | 67,798,070.69 |
| 钾盐系列(元) | 77,933,392.78 | 169,143,881.56 | 80,539,115.39 | 212,392,015.42 | 96,003,653.74 |
| 镁盐(元) | - | - | - | - | 41,598.19 |
| 钠盐系列(元) | 36,217,833.38 | 92,034,232.77 | 47,049,103.63 | 94,165,194.13 | 51,729,417.38 |
| 受托加工业务(元) | 629,048.40 | 1,631,089.48 | 1,297,712.12 | 1,401,860.36 | 937,178.89 |
| 有机盐(元) | - | - | - | - | 2,460,569.64 |
| 其他(元) | - | - | - | - | 3,996,007.48 |
| 其他产品(元) | 4,653,656.54 | 12,638,998.23 | 6,459,658.17 | 11,702,186.66 | 1,731,598.08 |
| 毛利(元) | |||||
| 钙盐系列(元) | 18,290,296.34 | 32,420,974.26 | 14,919,198.57 | 33,360,440.29 | 14,069,260.67 |
| 钾盐系列(元) | 4,547,557.67 | 3,956,501.72 | 3,635,025.39 | 6,084,051.11 | 11,993,830.52 |
| 镁盐(元) | - | - | - | - | 37,196.01 |
| 钠盐系列(元) | 1,278,332.31 | 12,320,629.54 | 6,862,650.83 | 14,098,518.97 | 7,424,409.66 |
| 受托加工业务(元) | 1,384,841.65 | 2,043,928.38 | 1,474,754.23 | 1,455,466.52 | 920,970.71 |
| 有机盐(元) | - | - | - | - | 226,160.64 |
| 其他(元) | - | - | - | - | 182,983.80 |
| 其他产品(元) | 928,715.89 | 1,158,050.33 | 516,510.57 | 282,044.36 | 296,209.95 |
| 毛利率(%) | |||||
| 钙盐系列(%) | 19.05 | 16.08 | 15.27 | 20.10 | 17.19 |
| 钾盐系列(%) | 5.51 | 2.29 | 4.32 | 2.78 | 11.11 |
| 镁盐(%) | - | - | - | - | 47.21 |
| 钠盐系列(%) | 3.41 | 11.81 | 12.73 | 13.02 | 12.55 |
| 受托加工业务(%) | 68.76 | 55.62 | 53.19 | 50.94 | 49.56 |
| 有机盐(%) | - | - | - | - | 8.42 |
| 其他(%) | - | - | - | - | 4.38 |
| 其他产品(%) | 16.64 | 8.39 | 7.40 | 2.35 | 14.61 |
| 收入构成(%) | |||||
| 钙盐系列(%) | 42.94 | 40.60 | 39.80 | 32.70 | 31.51 |
| 钾盐系列(%) | 36.89 | 34.86 | 34.28 | 43.04 | 41.56 |
| 镁盐(%) | - | - | - | - | 0.03 |
| 钠盐系列(%) | 16.77 | 21.02 | 21.95 | 21.33 | 22.76 |
| 受托加工业务(%) | 0.90 | 0.74 | 1.13 | 0.56 | 0.72 |
| 有机盐(%) | - | - | - | - | 1.03 |
| 其他(%) | - | - | - | - | 1.61 |
| 其他产品(%) | 2.50 | 2.78 | 2.84 | 2.36 | 0.78 |
| 毛利构成(%) | |||||
| 钙盐系列(%) | 69.20 | 62.47 | 54.43 | 60.35 | 40.03 |
| 钾盐系列(%) | 17.21 | 7.62 | 13.26 | 11.01 | 34.12 |
| 镁盐(%) | - | - | - | - | 0.11 |
| 钠盐系列(%) | 4.84 | 23.74 | 25.04 | 25.50 | 21.12 |
| 受托加工业务(%) | 5.24 | 3.94 | 5.38 | 2.63 | 2.62 |
| 有机盐(%) | - | - | - | - | 0.64 |
| 其他(%) | - | - | - | - | 0.52 |
| 其他产品(%) | 3.51 | 2.23 | 1.88 | 0.51 | 0.84 |