| 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) | |||||
| 贸易(元) | 8,387,445.15 | 35,115,404.91 | 127,259,055.23 | 254,874,244.98 | 198,352,121.39 |
| 制造业(元) | - | 14,940,216,633.07 | 7,065,051,185.49 | 21,164,364,802.66 | 9,691,983,507.13 |
| 钾产品(元) | 5,367,831,639.22 | - | - | - | - |
| 锂产品(元) | 1,241,976,203.49 | - | - | - | - |
| 其他(元) | 162,425,234.41 | 158,787,462.91 | 44,317,956.47 | 159,265,313.54 | 65,227,964.12 |
| 营业成本(元) | |||||
| 贸易(元) | - | 13,217,571.79 | - | 287,958,649.97 | - |
| 制造业(元) | - | 7,168,253,575.22 | 3,224,460,313.52 | 9,082,781,299.04 | - |
| 钾产品(元) | 2,149,802,262.17 | - | - | - | - |
| 锂产品(元) | 621,442,657.64 | - | - | - | - |
| 其他(元) | 130,431,579.58 | 104,410,750.02 | - | 113,677,548.97 | - |
| 毛利(元) | |||||
| 贸易(元) | 8,387,445.15 | 21,897,833.12 | - | -33,084,404.99 | - |
| 制造业(元) | - | 7,771,963,057.85 | 3,840,590,871.97 | 12,081,583,503.62 | - |
| 钾产品(元) | 3,218,029,377.05 | - | - | - | - |
| 锂产品(元) | 620,533,545.85 | - | - | - | - |
| 其他(元) | 31,993,654.83 | 54,376,712.89 | - | 45,587,764.57 | - |
| 毛利率(%) | |||||
| 贸易(%) | - | 62.36 | - | -12.98 | - |
| 制造业(%) | - | 52.02 | 54.36 | 57.08 | - |
| 钾产品(%) | 59.95 | - | - | - | - |
| 锂产品(%) | 49.96 | - | - | - | - |
| 其他(%) | 19.70 | 34.24 | - | 28.62 | - |
| 收入构成(%) | |||||
| 贸易(%) | 0.12 | 0.23 | 1.76 | 1.18 | 1.99 |
| 制造业(%) | - | 98.72 | 97.63 | 98.08 | 97.35 |
| 钾产品(%) | 79.16 | - | - | - | - |
| 锂产品(%) | 18.32 | - | - | - | - |
| 其他(%) | 2.40 | 1.05 | 0.61 | 0.74 | 0.66 |
| 毛利构成(%) | |||||
| 贸易(%) | 0.22 | 0.28 | 0.00 | -0.27 | - |
| 制造业(%) | - | 99.03 | 100.00 | 99.90 | - |
| 钾产品(%) | 82.96 | - | - | - | - |
| 锂产品(%) | 16.00 | - | - | - | - |
| 其他(%) | 0.82 | 0.69 | 0.00 | 0.38 | - |