| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 锰盐行业(元) | 200,895,570.43 | 105,084,380.53 | 291,084,114.48 | 141,499,813.85 |
| 无机盐行业(元) | 1,488,957,724.83 | 746,539,986.83 | 1,525,749,564.09 | 739,057,485.95 |
| 其他(元) | 419,494,825.59 | 215,766,650.45 | 351,335,048.42 | 144,962,025.61 |
| 营业成本(元) | ||||
| 锰盐行业(元) | 134,616,424.00 | 71,699,209.21 | 215,923,479.09 | 104,545,205.37 |
| 无机盐行业(元) | 1,129,905,829.58 | 534,309,187.94 | 1,237,886,424.02 | 612,506,776.92 |
| 其他(元) | 332,550,883.06 | 180,410,491.06 | 309,486,863.52 | 126,683,216.46 |
| 毛利(元) | ||||
| 锰盐行业(元) | 66,279,146.43 | 33,385,171.32 | 75,160,635.39 | 36,954,608.48 |
| 无机盐行业(元) | 359,051,895.25 | 212,230,798.89 | 287,863,140.07 | 126,550,709.03 |
| 其他(元) | 86,943,942.53 | 35,356,159.39 | 41,848,184.90 | 18,278,809.15 |
| 毛利率(%) | ||||
| 锰盐行业(%) | 32.99 | 31.77 | 25.82 | 26.12 |
| 无机盐行业(%) | 24.11 | 28.43 | 18.87 | 17.12 |
| 其他(%) | 20.73 | 16.39 | 11.91 | 12.61 |
| 收入构成(%) | ||||
| 锰盐行业(%) | 9.52 | 9.84 | 13.43 | 13.80 |
| 无机盐行业(%) | 70.59 | 69.94 | 70.37 | 72.07 |
| 其他(%) | 19.89 | 20.21 | 16.20 | 14.14 |
| 毛利构成(%) | ||||
| 锰盐行业(%) | 12.94 | 11.88 | 18.56 | 20.33 |
| 无机盐行业(%) | 70.09 | 75.53 | 71.10 | 69.62 |
| 其他(%) | 16.97 | 12.58 | 10.34 | 10.06 |