| 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) | |||||
| 锰酸锂(元) | 26,005,110.63 | 140,606,902.58 | 72,652,566.26 | 400,024,655.19 | 196,356,474.91 |
| 镍钴锰酸锂(元) | - | 369,137.17 | 1,299,225.66 | 4,077,876.10 | 4,077,876.10 |
| 富锂锰基(元) | - | 2,735,398.22 | - | 3,199,115.05 | - |
| 富锂锰基材料(元) | 2,300,884.95 | - | - | - | - |
| 营业成本(元) | |||||
| 锰酸锂(元) | 22,459,257.62 | 166,220,030.85 | 71,162,530.05 | 349,505,949.91 | 154,472,782.75 |
| 镍钴锰酸锂(元) | - | 525,015.00 | 522,875.00 | 3,300,800.00 | 3,300,800.00 |
| 富锂锰基(元) | - | 2,696,111.61 | - | 1,460,553.83 | - |
| 富锂锰基材料(元) | 1,509,559.52 | - | - | - | - |
| 毛利(元) | |||||
| 锰酸锂(元) | 3,545,853.01 | -25,613,128.27 | 1,490,036.21 | 50,518,705.28 | 41,883,692.16 |
| 镍钴锰酸锂(元) | - | -155,877.83 | 776,350.66 | 777,076.10 | 777,076.10 |
| 富锂锰基(元) | - | 39,286.61 | - | 1,738,561.22 | - |
| 富锂锰基材料(元) | 791,325.43 | - | - | - | - |
| 毛利率(%) | |||||
| 锰酸锂(%) | 13.64 | -18.22 | 2.05 | 12.63 | 21.33 |
| 镍钴锰酸锂(%) | - | -42.23 | 59.75 | 19.06 | 19.06 |
| 富锂锰基(%) | - | 1.44 | - | 54.35 | - |
| 富锂锰基材料(%) | 34.39 | - | - | - | - |
| 收入构成(%) | |||||
| 锰酸锂(%) | 91.87 | 97.84 | 98.24 | 98.21 | 97.97 |
| 镍钴锰酸锂(%) | 0.00 | 0.26 | 1.76 | 1.00 | 2.03 |
| 富锂锰基(%) | - | 1.90 | - | 0.79 | - |
| 富锂锰基材料(%) | 8.13 | - | - | - | - |
| 毛利构成(%) | |||||
| 锰酸锂(%) | 81.75 | - | 65.75 | 95.26 | 98.18 |
| 镍钴锰酸锂(%) | 0.00 | - | 34.25 | 1.47 | 1.82 |
| 富锂锰基(%) | - | - | - | 3.28 | - |
| 富锂锰基材料(%) | 18.25 | - | - | - | - |