| 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) | |||||
| 电积镍(元) | 156,667,173.93 | 249,379,950.99 | 66,717,150.14 | 365,930,783.54 | 117,531,335.23 |
| 碱式碳酸镍(元) | 11,091,282.74 | 29,058,900.88 | 19,582,601.00 | 16,850,287.51 | 4,925,927.70 |
| 硫酸钴(元) | - | - | - | - | 4,577,412.64 |
| 硫酸镍溶液(元) | 3,206,064.50 | 310,482,349.08 | 216,666,860.85 | 103,917,804.44 | 88,142,469.22 |
| 电积铜(元) | 3,782,553.08 | 2,421,898.90 | - | 6,244,031.34 | - |
| 硫酸钴溶液(元) | 13,111,275.27 | 44,296,252.05 | 5,552,518.03 | 6,919,716.88 | - |
| 硫酸镍晶体(元) | 4,178,385.56 | - | - | - | - |
| 其他(元) | 6,186,181.67 | 6,679,430.64 | 4,665,289.48 | 4,674,456.01 | - |
| 营业成本(元) | |||||
| 电积镍(元) | 158,185,435.97 | 241,079,509.25 | 60,913,270.08 | 352,825,080.29 | 105,357,081.85 |
| 碱式碳酸镍(元) | 10,870,075.82 | 28,200,227.63 | 19,684,284.12 | 19,163,228.05 | 5,001,299.01 |
| 硫酸钴(元) | - | - | - | - | 4,850,457.92 |
| 硫酸镍溶液(元) | 3,255,544.51 | 302,877,462.76 | 213,192,460.49 | 110,156,176.49 | 92,142,988.98 |
| 电积铜(元) | 2,055,929.29 | 507,260.78 | - | 3,256,354.14 | - |
| 硫酸钴溶液(元) | 8,422,156.51 | 49,169,872.51 | 8,246,406.44 | 7,785,470.36 | - |
| 硫酸镍晶体(元) | 3,888,244.94 | - | - | - | - |
| 其他(元) | 5,964,812.94 | 7,446,965.80 | 4,649,386.22 | 4,204,341.55 | - |
| 毛利(元) | |||||
| 电积镍(元) | -1,518,262.04 | 8,300,441.74 | 5,803,880.06 | 13,105,703.25 | 12,174,253.38 |
| 碱式碳酸镍(元) | 221,206.92 | 858,673.25 | -101,683.12 | -2,312,940.54 | -75,371.31 |
| 硫酸钴(元) | - | - | - | - | -273,045.28 |
| 硫酸镍溶液(元) | -49,480.01 | 7,604,886.32 | 3,474,400.36 | -6,238,372.05 | -4,000,519.76 |
| 电积铜(元) | 1,726,623.79 | 1,914,638.12 | - | 2,987,677.20 | - |
| 硫酸钴溶液(元) | 4,689,118.76 | -4,873,620.46 | -2,693,888.41 | -865,753.48 | - |
| 硫酸镍晶体(元) | 290,140.62 | - | - | - | - |
| 其他(元) | 221,368.73 | -767,535.16 | 15,903.26 | 470,114.46 | - |
| 毛利率(%) | |||||
| 电积镍(%) | -0.97 | 3.33 | 8.70 | 3.58 | 10.36 |
| 碱式碳酸镍(%) | 1.99 | 2.95 | -0.52 | -13.73 | -1.53 |
| 硫酸钴(%) | - | - | - | - | -5.97 |
| 硫酸镍溶液(%) | -1.54 | 2.45 | 1.60 | -6.00 | -4.54 |
| 电积铜(%) | 45.65 | 79.06 | - | 47.85 | - |
| 硫酸钴溶液(%) | 35.76 | -11.00 | -48.52 | -12.51 | - |
| 硫酸镍晶体(%) | 6.94 | - | - | - | - |
| 其他(%) | 3.58 | -11.49 | 0.34 | 10.06 | - |
| 收入构成(%) | |||||
| 电积镍(%) | 79.04 | 38.82 | 21.30 | 72.53 | 54.62 |
| 碱式碳酸镍(%) | 5.60 | 4.52 | 6.25 | 3.34 | 2.29 |
| 硫酸钴(%) | - | - | - | - | 2.13 |
| 硫酸镍溶液(%) | 1.62 | 48.34 | 69.18 | 20.60 | 40.96 |
| 电积铜(%) | 1.91 | 0.38 | - | 1.24 | - |
| 硫酸钴溶液(%) | 6.61 | 6.90 | 1.77 | 1.37 | - |
| 硫酸镍晶体(%) | 2.11 | - | - | - | - |
| 其他(%) | 3.12 | 1.04 | 1.49 | 0.93 | - |
| 毛利构成(%) | |||||
| 电积镍(%) | -27.21 | 63.67 | 89.31 | 183.39 | 155.58 |
| 碱式碳酸镍(%) | 3.96 | 6.59 | -1.56 | -32.36 | -0.96 |
| 硫酸钴(%) | - | - | - | - | -3.49 |
| 硫酸镍溶液(%) | -0.89 | 58.33 | 53.46 | -87.29 | -51.12 |
| 电积铜(%) | 30.94 | 14.69 | - | 41.81 | - |
| 硫酸钴溶液(%) | 84.02 | -37.38 | -41.45 | -12.11 | - |
| 硫酸镍晶体(%) | 5.20 | - | - | - | - |
| 其他(%) | 3.97 | -5.89 | 0.24 | 6.58 | - |