| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 钴系列产品(元) | 188,600,024.98 | 64,242,448.72 | 95,766,732.77 | 79,422,871.25 |
| 镍系列产品(元) | 6,615,326.42 | 10,296,322.29 | 77,841,187.95 | 50,920,270.12 |
| 受托加工(元) | 8,577,128.56 | 4,304,858.34 | 6,983,588.50 | 1,964,675.18 |
| 钨系列产品(元) | 29,167,285.27 | 18,986,117.13 | 48,774,900.93 | 25,597,699.11 |
| 锂系列产品(元) | 8,663,114.33 | 3,798,239.82 | 11,377,879.52 | - |
| 其他(元) | 2,165,044.51 | - | 1,341,335.22 | 1,205,593.63 |
| 营业成本(元) | ||||
| 钴系列产品(元) | 139,282,681.31 | 52,268,675.47 | 87,937,827.44 | 71,042,922.40 |
| 镍系列产品(元) | 6,806,341.84 | 10,221,420.55 | 71,063,552.74 | 44,996,846.97 |
| 受托加工(元) | 8,345,443.19 | 4,054,094.75 | 7,097,988.69 | 1,917,849.87 |
| 钨系列产品(元) | 24,237,820.65 | 17,921,905.07 | 41,870,297.62 | 23,914,557.23 |
| 锂系列产品(元) | 8,630,386.92 | 3,862,809.90 | 10,090,264.44 | - |
| 其他(元) | 254,618.04 | - | 151,774.88 | 152,459.68 |
| 毛利(元) | ||||
| 钴系列产品(元) | 49,317,343.67 | 11,973,773.25 | 7,828,905.33 | 8,379,948.85 |
| 镍系列产品(元) | -191,015.42 | 74,901.74 | 6,777,635.21 | 5,923,423.15 |
| 受托加工(元) | 231,685.37 | 250,763.59 | -114,400.19 | 46,825.31 |
| 钨系列产品(元) | 4,929,464.62 | 1,064,212.06 | 6,904,603.31 | 1,683,141.88 |
| 锂系列产品(元) | 32,727.41 | -64,570.08 | 1,287,615.08 | - |
| 其他(元) | 1,910,426.47 | - | 1,189,560.34 | 1,053,133.95 |
| 毛利率(%) | ||||
| 钴系列产品(%) | 26.15 | 18.64 | 8.17 | 10.55 |
| 镍系列产品(%) | -2.89 | 0.73 | 8.71 | 11.63 |
| 受托加工(%) | 2.70 | 5.83 | -1.64 | 2.38 |
| 钨系列产品(%) | 16.90 | 5.61 | 14.16 | 6.58 |
| 锂系列产品(%) | 0.38 | -1.70 | 11.32 | - |
| 其他(%) | 88.24 | - | 88.68 | 87.35 |
| 收入构成(%) | ||||
| 钴系列产品(%) | 77.36 | 63.21 | 39.56 | 49.92 |
| 镍系列产品(%) | 2.71 | 10.13 | 32.15 | 32.00 |
| 受托加工(%) | 3.52 | 4.24 | 2.88 | 1.23 |
| 钨系列产品(%) | 11.96 | 18.68 | 20.15 | 16.09 |
| 锂系列产品(%) | 3.55 | 3.74 | 4.70 | - |
| 其他(%) | 0.89 | - | 0.55 | 0.76 |
| 毛利构成(%) | ||||
| 钴系列产品(%) | 87.71 | 90.03 | 32.79 | 49.04 |
| 镍系列产品(%) | -0.34 | 0.56 | 28.39 | 34.67 |
| 受托加工(%) | 0.41 | 1.89 | -0.48 | 0.27 |
| 钨系列产品(%) | 8.77 | 8.00 | 28.92 | 9.85 |
| 锂系列产品(%) | 0.06 | -0.49 | 5.39 | - |
| 其他(%) | 3.40 | - | 4.98 | 6.16 |