| 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) | |||||
| 钴系列产品(元) | 48,018,770.59 | 32,348,301.90 | 21,435,632.42 | 39,555,065.02 | 19,545,098.50 |
| 镍系列产品(元) | 939,238,024.11 | 2,438,271,448.76 | 1,454,579,981.96 | 3,682,161,045.37 | 2,091,631,337.71 |
| 铜系列产品(元) | 44,595,697.77 | 129,685,914.65 | 76,692,558.66 | 117,496,035.67 | 51,947,815.00 |
| 化工系列产品(元) | 516,086,396.58 | - | - | - | - |
| 其他(元) | 89,940,296.77 | 120,053,957.22 | 58,090,337.41 | 126,493,021.49 | 77,168,494.28 |
| 营业成本(元) | |||||
| 钴系列产品(元) | 43,581,573.17 | 33,395,529.43 | 21,186,727.23 | 47,462,033.90 | 27,167,503.86 |
| 镍系列产品(元) | 882,816,449.59 | 2,258,505,756.23 | 1,326,954,094.70 | 3,383,852,799.48 | 1,873,046,959.91 |
| 铜系列产品(元) | 36,512,663.54 | 105,412,531.82 | 59,978,267.94 | 87,255,973.96 | 42,079,323.78 |
| 化工系列产品(元) | 504,816,264.57 | - | - | - | - |
| 其他(元) | 81,390,848.77 | 112,182,708.99 | 54,340,955.13 | 118,498,594.08 | 58,389,150.19 |
| 毛利(元) | |||||
| 钴系列产品(元) | 4,437,197.42 | -1,047,227.53 | 248,905.19 | -7,906,968.88 | -7,622,405.36 |
| 镍系列产品(元) | 56,421,574.52 | 179,765,692.53 | 127,625,887.26 | 298,308,245.89 | 218,584,377.80 |
| 铜系列产品(元) | 8,083,034.23 | 24,273,382.83 | 16,714,290.72 | 30,240,061.71 | 9,868,491.22 |
| 化工系列产品(元) | 11,270,132.01 | - | - | - | - |
| 其他(元) | 8,549,448.00 | 7,871,248.23 | 3,749,382.28 | 7,994,427.41 | 18,779,344.09 |
| 毛利率(%) | |||||
| 钴系列产品(%) | 9.24 | -3.24 | 1.16 | -19.99 | -39.00 |
| 镍系列产品(%) | 6.01 | 7.37 | 8.77 | 8.10 | 10.45 |
| 铜系列产品(%) | 18.13 | 18.72 | 21.79 | 25.74 | 19.00 |
| 化工系列产品(%) | 2.18 | - | - | - | - |
| 其他(%) | 9.51 | 6.56 | 6.45 | 6.32 | 24.34 |
| 收入构成(%) | |||||
| 钴系列产品(%) | 2.93 | 1.19 | 1.33 | 1.00 | 0.87 |
| 镍系列产品(%) | 57.34 | 89.63 | 90.30 | 92.85 | 93.36 |
| 铜系列产品(%) | 2.72 | 4.77 | 4.76 | 2.96 | 2.32 |
| 化工系列产品(%) | 31.51 | - | - | - | - |
| 其他(%) | 5.49 | 4.41 | 3.61 | 3.19 | 3.44 |
| 毛利构成(%) | |||||
| 钴系列产品(%) | 5.00 | -0.50 | 0.17 | -2.41 | -3.18 |
| 镍系列产品(%) | 63.57 | 85.25 | 86.04 | 90.77 | 91.23 |
| 铜系列产品(%) | 9.11 | 11.51 | 11.27 | 9.20 | 4.12 |
| 化工系列产品(%) | 12.70 | - | - | - | - |
| 其他(%) | 9.63 | 3.73 | 2.53 | 2.43 | 7.84 |