| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电积镍(元) | 258,024,627.96 | 156,667,173.93 | 249,379,950.99 | 66,717,150.14 |
| 碱式碳酸镍(元) | 25,012,150.39 | 11,091,282.74 | 29,058,900.88 | 19,582,601.00 |
| 硫酸钴溶液(元) | 60,070,517.14 | 13,111,275.27 | 44,296,252.05 | 5,552,518.03 |
| 硫酸镍溶液(元) | 12,336,495.15 | 3,206,064.50 | 310,482,349.08 | 216,666,860.85 |
| 电积铜(元) | 12,607,275.77 | 3,782,553.08 | 2,421,898.90 | - |
| 硫酸镍晶体(元) | 10,512,467.77 | 4,178,385.56 | - | - |
| 其他(元) | 2,994,194.67 | 6,186,181.67 | 6,679,430.64 | 4,665,289.48 |
| 营业成本(元) | ||||
| 电积镍(元) | 269,248,894.37 | 158,185,435.97 | 241,079,509.25 | 60,913,270.08 |
| 碱式碳酸镍(元) | 25,942,893.48 | 10,870,075.82 | 28,200,227.63 | 19,684,284.12 |
| 硫酸钴溶液(元) | 39,779,201.45 | 8,422,156.51 | 49,169,872.51 | 8,246,406.44 |
| 硫酸镍溶液(元) | 13,061,442.46 | 3,255,544.51 | 302,877,462.76 | 213,192,460.49 |
| 电积铜(元) | 8,734,013.40 | 2,055,929.29 | 507,260.78 | - |
| 硫酸镍晶体(元) | 10,171,685.82 | 3,888,244.94 | - | - |
| 其他(元) | 3,984,164.29 | 5,964,812.94 | 7,446,965.80 | 4,649,386.22 |
| 毛利(元) | ||||
| 电积镍(元) | -11,224,266.41 | -1,518,262.04 | 8,300,441.74 | 5,803,880.06 |
| 碱式碳酸镍(元) | -930,743.09 | 221,206.92 | 858,673.25 | -101,683.12 |
| 硫酸钴溶液(元) | 20,291,315.69 | 4,689,118.76 | -4,873,620.46 | -2,693,888.41 |
| 硫酸镍溶液(元) | -724,947.31 | -49,480.01 | 7,604,886.32 | 3,474,400.36 |
| 电积铜(元) | 3,873,262.37 | 1,726,623.79 | 1,914,638.12 | - |
| 硫酸镍晶体(元) | 340,781.95 | 290,140.62 | - | - |
| 其他(元) | -989,969.62 | 221,368.73 | -767,535.16 | 15,903.26 |
| 毛利率(%) | ||||
| 电积镍(%) | -4.35 | -0.97 | 3.33 | 8.70 |
| 碱式碳酸镍(%) | -3.72 | 1.99 | 2.95 | -0.52 |
| 硫酸钴溶液(%) | 33.78 | 35.76 | -11.00 | -48.52 |
| 硫酸镍溶液(%) | -5.88 | -1.54 | 2.45 | 1.60 |
| 电积铜(%) | 30.72 | 45.65 | 79.06 | - |
| 硫酸镍晶体(%) | 3.24 | 6.94 | - | - |
| 其他(%) | -33.06 | 3.58 | -11.49 | 0.34 |
| 收入构成(%) | ||||
| 电积镍(%) | 67.62 | 79.04 | 38.82 | 21.30 |
| 碱式碳酸镍(%) | 6.56 | 5.60 | 4.52 | 6.25 |
| 硫酸钴溶液(%) | 15.74 | 6.61 | 6.90 | 1.77 |
| 硫酸镍溶液(%) | 3.23 | 1.62 | 48.34 | 69.18 |
| 电积铜(%) | 3.30 | 1.91 | 0.38 | - |
| 硫酸镍晶体(%) | 2.76 | 2.11 | - | - |
| 其他(%) | 0.78 | 3.12 | 1.04 | 1.49 |
| 毛利构成(%) | ||||
| 电积镍(%) | -105.54 | -27.21 | 63.67 | 89.31 |
| 碱式碳酸镍(%) | -8.75 | 3.96 | 6.59 | -1.56 |
| 硫酸钴溶液(%) | 190.79 | 84.02 | -37.38 | -41.45 |
| 硫酸镍溶液(%) | -6.82 | -0.89 | 58.33 | 53.46 |
| 电积铜(%) | 36.42 | 30.94 | 14.69 | - |
| 硫酸镍晶体(%) | 3.20 | 5.20 | - | - |
| 其他(%) | -9.31 | 3.97 | -5.89 | 0.24 |