| 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) | |||||
| 锰盐行业(元) | 105,084,380.53 | 291,084,114.48 | 141,499,813.85 | 318,355,264.71 | 149,226,029.08 |
| 无机盐行业(元) | 746,539,986.83 | 1,525,749,564.09 | 739,057,485.95 | 1,533,843,989.08 | 720,506,540.29 |
| 其他(元) | 215,766,650.45 | 351,335,048.42 | 144,962,025.61 | 304,976,167.69 | 130,404,213.45 |
| 营业成本(元) | |||||
| 锰盐行业(元) | 71,699,209.21 | 215,923,479.09 | 104,545,205.37 | 281,542,996.69 | - |
| 无机盐行业(元) | 534,309,187.94 | 1,237,886,424.02 | 612,506,776.92 | 1,351,664,456.51 | - |
| 其他(元) | 180,410,491.06 | 309,486,863.52 | 126,683,216.46 | 238,955,122.88 | - |
| 毛利(元) | |||||
| 锰盐行业(元) | 33,385,171.32 | 75,160,635.39 | 36,954,608.48 | 36,812,268.02 | - |
| 无机盐行业(元) | 212,230,798.89 | 287,863,140.07 | 126,550,709.03 | 182,179,532.57 | - |
| 其他(元) | 35,356,159.39 | 41,848,184.90 | 18,278,809.15 | 66,021,044.81 | - |
| 毛利率(%) | |||||
| 锰盐行业(%) | 31.77 | 25.82 | 26.12 | 11.56 | - |
| 无机盐行业(%) | 28.43 | 18.87 | 17.12 | 11.88 | - |
| 其他(%) | 16.39 | 11.91 | 12.61 | 21.65 | - |
| 收入构成(%) | |||||
| 锰盐行业(%) | 9.84 | 13.43 | 13.80 | 14.76 | 14.92 |
| 无机盐行业(%) | 69.94 | 70.37 | 72.07 | 71.10 | 72.04 |
| 其他(%) | 20.21 | 16.20 | 14.14 | 14.14 | 13.04 |
| 毛利构成(%) | |||||
| 锰盐行业(%) | 11.88 | 18.56 | 20.33 | 12.92 | - |
| 无机盐行业(%) | 75.53 | 71.10 | 69.62 | 63.92 | - |
| 其他(%) | 12.58 | 10.34 | 10.06 | 23.16 | - |