| 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) | |||||
| 电积镍(元) | 66,717,150.14 | 365,930,783.54 | 117,531,335.23 | 11,439,725.18 | 1,471,415.05 |
| 电积铜(元) | - | 6,244,031.34 | - | 4,701,444.19 | 2,457,534.60 |
| 碱式碳酸镍(元) | 19,582,601.00 | 16,850,287.51 | 4,925,927.70 | 69,427,484.32 | 49,017,373.88 |
| 硫酸镍溶液(元) | 216,666,860.85 | 103,917,804.44 | 88,142,469.22 | 521,450,474.62 | 208,877,577.14 |
| 镍豆(元) | - | - | - | - | 13,463,933.72 |
| 海绵铜(元) | - | - | - | 1,184,455.16 | - |
| 硫酸钴溶液(元) | 5,552,518.03 | 6,919,716.88 | - | 2,736,312.31 | - |
| 氢氧化钴(元) | - | - | - | 1,765,086.02 | - |
| 硫酸钴(元) | - | - | 4,577,412.64 | - | - |
| 其他(元) | 4,665,289.48 | 4,674,456.01 | - | 15,592,764.94 | 247,999.38 |
| 营业成本(元) | |||||
| 电积镍(元) | 60,913,270.08 | 352,825,080.29 | 105,357,081.85 | 10,367,465.77 | 1,286,121.38 |
| 电积铜(元) | - | 3,256,354.14 | - | 1,918,785.93 | 462,452.18 |
| 碱式碳酸镍(元) | 19,684,284.12 | 19,163,228.05 | 5,001,299.01 | 64,981,469.62 | 44,446,454.04 |
| 硫酸镍溶液(元) | 213,192,460.49 | 110,156,176.49 | 92,142,988.98 | 513,065,206.09 | 209,271,271.36 |
| 镍豆(元) | - | - | - | - | 13,389,608.89 |
| 海绵铜(元) | - | - | - | 159,774.72 | - |
| 硫酸钴溶液(元) | 8,246,406.44 | 7,785,470.36 | - | 2,389,884.78 | - |
| 氢氧化钴(元) | - | - | - | 96,218.69 | - |
| 硫酸钴(元) | - | - | 4,850,457.92 | - | - |
| 其他(元) | 4,649,386.22 | 4,204,341.55 | - | 14,154,514.49 | - |
| 毛利(元) | |||||
| 电积镍(元) | 5,803,880.06 | 13,105,703.25 | 12,174,253.38 | 1,072,259.41 | 185,293.67 |
| 电积铜(元) | - | 2,987,677.20 | - | 2,782,658.26 | 1,995,082.42 |
| 碱式碳酸镍(元) | -101,683.12 | -2,312,940.54 | -75,371.31 | 4,446,014.70 | 4,570,919.84 |
| 硫酸镍溶液(元) | 3,474,400.36 | -6,238,372.05 | -4,000,519.76 | 8,385,268.53 | -393,694.22 |
| 镍豆(元) | - | - | - | - | 74,324.83 |
| 海绵铜(元) | - | - | - | 1,024,680.44 | - |
| 硫酸钴溶液(元) | -2,693,888.41 | -865,753.48 | - | 346,427.53 | - |
| 氢氧化钴(元) | - | - | - | 1,668,867.33 | - |
| 硫酸钴(元) | - | - | -273,045.28 | - | - |
| 其他(元) | 15,903.26 | 470,114.46 | - | 1,438,250.45 | - |
| 毛利率(%) | |||||
| 电积镍(%) | 8.70 | 3.58 | 10.36 | 9.37 | 12.59 |
| 电积铜(%) | - | 47.85 | - | 59.19 | 81.18 |
| 碱式碳酸镍(%) | -0.52 | -13.73 | -1.53 | 6.40 | 9.33 |
| 硫酸镍溶液(%) | 1.60 | -6.00 | -4.54 | 1.61 | -0.19 |
| 镍豆(%) | - | - | - | - | 0.55 |
| 海绵铜(%) | - | - | - | 86.51 | - |
| 硫酸钴溶液(%) | -48.52 | -12.51 | - | 12.66 | - |
| 氢氧化钴(%) | - | - | - | 94.55 | - |
| 硫酸钴(%) | - | - | -5.97 | - | - |
| 其他(%) | 0.34 | 10.06 | - | 9.22 | - |
| 收入构成(%) | |||||
| 电积镍(%) | 21.30 | 72.53 | 54.62 | 1.82 | 0.53 |
| 电积铜(%) | - | 1.24 | - | 0.75 | 0.89 |
| 碱式碳酸镍(%) | 6.25 | 3.34 | 2.29 | 11.05 | 17.79 |
| 硫酸镍溶液(%) | 69.18 | 20.60 | 40.96 | 82.99 | 75.81 |
| 镍豆(%) | - | - | - | - | 4.89 |
| 海绵铜(%) | - | - | - | 0.19 | - |
| 硫酸钴溶液(%) | 1.77 | 1.37 | - | 0.44 | - |
| 氢氧化钴(%) | - | - | - | 0.28 | - |
| 硫酸钴(%) | - | - | 2.13 | - | - |
| 其他(%) | 1.49 | 0.93 | - | 2.48 | 0.09 |
| 毛利构成(%) | |||||
| 电积镍(%) | 89.31 | 183.39 | 155.58 | 5.07 | 2.88 |
| 电积铜(%) | - | 41.81 | - | 13.15 | 31.02 |
| 碱式碳酸镍(%) | -1.56 | -32.36 | -0.96 | 21.01 | 71.07 |
| 硫酸镍溶液(%) | 53.46 | -87.29 | -51.12 | 39.62 | -6.12 |
| 镍豆(%) | - | - | - | - | 1.16 |
| 海绵铜(%) | - | - | - | 4.84 | - |
| 硫酸钴溶液(%) | -41.45 | -12.11 | - | 1.64 | - |
| 氢氧化钴(%) | - | - | - | 7.89 | - |
| 硫酸钴(%) | - | - | -3.49 | - | - |
| 其他(%) | 0.24 | 6.58 | - | 6.80 | 0.00 |