| 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) | |||||
| 锰盐行业(元) | 141,499,813.85 | 318,355,264.71 | 149,226,029.08 | 415,203,518.18 | 195,799,915.17 |
| 无机盐行业(元) | 739,057,485.95 | 1,533,843,989.08 | 720,506,540.29 | 2,049,245,084.53 | 811,489,612.28 |
| 其他(元) | 144,962,025.61 | 304,976,167.69 | 130,404,213.45 | 344,805,738.54 | 179,801,618.90 |
| 营业成本(元) | |||||
| 锰盐行业(元) | 104,545,205.37 | 281,542,996.69 | - | 329,775,164.34 | - |
| 无机盐行业(元) | 612,506,776.92 | 1,351,664,456.51 | - | 1,681,228,295.62 | - |
| 其他(元) | 126,683,216.46 | 238,955,122.88 | - | 250,479,612.99 | - |
| 毛利(元) | |||||
| 锰盐行业(元) | 36,954,608.48 | 36,812,268.02 | - | 85,428,353.84 | - |
| 无机盐行业(元) | 126,550,709.03 | 182,179,532.57 | - | 368,016,788.91 | - |
| 其他(元) | 18,278,809.15 | 66,021,044.81 | - | 94,326,125.55 | - |
| 毛利率(%) | |||||
| 锰盐行业(%) | 26.12 | 11.56 | - | 20.58 | - |
| 无机盐行业(%) | 17.12 | 11.88 | - | 17.96 | - |
| 其他(%) | 12.61 | 21.65 | - | 27.36 | - |
| 收入构成(%) | |||||
| 锰盐行业(%) | 13.80 | 14.76 | 14.92 | 14.78 | 16.49 |
| 无机盐行业(%) | 72.07 | 71.10 | 72.04 | 72.95 | 68.36 |
| 其他(%) | 14.14 | 14.14 | 13.04 | 12.27 | 15.15 |
| 毛利构成(%) | |||||
| 锰盐行业(%) | 20.33 | 12.92 | - | 15.60 | - |
| 无机盐行业(%) | 69.62 | 63.92 | - | 67.18 | - |
| 其他(%) | 10.06 | 23.16 | - | 17.22 | - |