| 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) | 64,242,448.72 | 95,766,732.77 | 79,422,871.25 | 82,668,800.83 | 242,920.35 |
| 锂系列产品(元) | 3,798,239.82 | 11,377,879.52 | - | 92,399,496.20 | 87,375,790.37 |
| 镍系列产品(元) | 10,296,322.29 | 77,841,187.95 | 50,920,270.12 | 26,724,373.46 | 1,810,619.46 |
| 受托加工(元) | 4,304,858.34 | 6,983,588.50 | 1,964,675.18 | 1,827,307.01 | 385,486.73 |
| 钨系列产品(元) | 18,986,117.13 | 48,774,900.93 | 25,597,699.11 | 54,130,672.61 | 10,143,355.75 |
| 其他(元) | - | 1,341,335.22 | 1,205,593.63 | 3,494,281.89 | 1,700,014.70 |
| 营业成本(元) | |||||
| 钴系列产品(元) | 52,268,675.47 | 87,937,827.44 | 71,042,922.40 | 103,625,113.57 | 298,627.42 |
| 锂系列产品(元) | 3,862,809.90 | 10,090,264.44 | - | 114,481,759.59 | 97,260,696.71 |
| 镍系列产品(元) | 10,221,420.55 | 71,063,552.74 | 44,996,846.97 | 32,846,457.77 | 1,658,986.93 |
| 受托加工(元) | 4,054,094.75 | 7,097,988.69 | 1,917,849.87 | 2,345,409.88 | 363,000.01 |
| 钨系列产品(元) | 17,921,905.07 | 41,870,297.62 | 23,914,557.23 | 51,842,160.84 | 9,637,020.88 |
| 其他(元) | - | 151,774.88 | 152,459.68 | 3,885,933.68 | 1,074,682.53 |
| 毛利(元) | |||||
| 钴系列产品(元) | 11,973,773.25 | 7,828,905.33 | 8,379,948.85 | -20,956,312.74 | -55,707.07 |
| 锂系列产品(元) | -64,570.08 | 1,287,615.08 | - | -22,082,263.39 | -9,884,906.34 |
| 镍系列产品(元) | 74,901.74 | 6,777,635.21 | 5,923,423.15 | -6,122,084.31 | 151,632.53 |
| 受托加工(元) | 250,763.59 | -114,400.19 | 46,825.31 | -518,102.87 | 22,486.72 |
| 钨系列产品(元) | 1,064,212.06 | 6,904,603.31 | 1,683,141.88 | 2,288,511.77 | 506,334.87 |
| 其他(元) | - | 1,189,560.34 | 1,053,133.95 | -391,651.79 | 625,332.17 |
| 毛利率(%) | |||||
| 钴系列产品(%) | 18.64 | 8.17 | 10.55 | -25.35 | -22.93 |
| 锂系列产品(%) | -1.70 | 11.32 | - | -23.90 | -11.31 |
| 镍系列产品(%) | 0.73 | 8.71 | 11.63 | -22.91 | 8.37 |
| 受托加工(%) | 5.83 | -1.64 | 2.38 | -28.35 | 5.83 |
| 钨系列产品(%) | 5.61 | 14.16 | 6.58 | 4.23 | 4.99 |
| 其他(%) | - | 88.68 | 87.35 | -11.21 | 36.78 |
| 收入构成(%) | |||||
| 钴系列产品(%) | 63.21 | 39.56 | 49.92 | 31.64 | 0.24 |
| 锂系列产品(%) | 3.74 | 4.70 | - | 35.37 | 85.95 |
| 镍系列产品(%) | 10.13 | 32.15 | 32.00 | 10.23 | 1.78 |
| 受托加工(%) | 4.24 | 2.88 | 1.23 | 0.70 | 0.38 |
| 钨系列产品(%) | 18.68 | 20.15 | 16.09 | 20.72 | 9.98 |
| 其他(%) | - | 0.55 | 0.76 | 1.34 | 1.67 |
| 毛利构成(%) | |||||
| 钴系列产品(%) | 90.03 | 32.79 | 49.04 | - | - |
| 锂系列产品(%) | -0.49 | 5.39 | - | - | - |
| 镍系列产品(%) | 0.56 | 28.39 | 34.67 | - | - |
| 受托加工(%) | 1.89 | -0.48 | 0.27 | - | - |
| 钨系列产品(%) | 8.00 | 28.92 | 9.85 | - | - |
| 其他(%) | - | 4.98 | 6.16 | - | - |