| 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) | |||||
| 磷酸铁锂(元) | 67,025,298.48 | 316,059,804.00 | 173,112,854.04 | 1,028,420,735.00 | 441,022,181.14 |
| 锰酸锂(元) | 62,297,381.87 | 5,110,475.96 | 3,953,097.36 | 146,159,354.88 | 103,254,720.57 |
| 碳酸锂(元) | 55,038,141.71 | 36,126,526.41 | 4,646,017.70 | 53,409,292.03 | 36,019,911.50 |
| 磷酸锰铁锂(元) | - | 5,150.45 | - | - | - |
| 其他(元) | - | - | - | 4,005,277.36 | 2,449,693.40 |
| 营业成本(元) | |||||
| 磷酸铁锂(元) | 103,155,306.58 | 451,764,436.37 | 232,934,820.64 | 849,131,540.77 | 322,007,271.02 |
| 锰酸锂(元) | 70,748,190.52 | 12,870,194.82 | 9,151,949.93 | 101,974,007.69 | 69,604,866.57 |
| 碳酸锂(元) | 54,674,672.49 | 45,797,036.33 | 4,450,939.35 | 61,243,023.73 | 23,782,287.81 |
| 磷酸锰铁锂(元) | - | 5,150.43 | - | - | - |
| 其他(元) | - | - | - | 128,311.80 | 128,167.74 |
| 毛利(元) | |||||
| 磷酸铁锂(元) | -36,130,008.10 | -135,704,632.37 | -59,821,966.60 | 179,289,194.23 | 119,014,910.12 |
| 锰酸锂(元) | -8,450,808.65 | -7,759,718.86 | -5,198,852.57 | 44,185,347.19 | 33,649,854.00 |
| 碳酸锂(元) | 363,469.22 | -9,670,509.92 | 195,078.35 | -7,833,731.70 | 12,237,623.69 |
| 磷酸锰铁锂(元) | - | 0.02 | - | - | - |
| 其他(元) | - | - | - | 3,876,965.56 | 2,321,525.66 |
| 毛利率(%) | |||||
| 磷酸铁锂(%) | -53.91 | -42.94 | -34.56 | 17.43 | 26.99 |
| 锰酸锂(%) | -13.57 | -151.84 | -131.51 | 30.23 | 32.59 |
| 碳酸锂(%) | 0.66 | -26.77 | 4.20 | -14.67 | 33.97 |
| 磷酸锰铁锂(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 96.80 | 94.77 |
| 收入构成(%) | |||||
| 磷酸铁锂(%) | 36.36 | 88.46 | 95.27 | 83.48 | 75.68 |
| 锰酸锂(%) | 33.79 | 1.43 | 2.18 | 11.86 | 17.72 |
| 碳酸锂(%) | 29.85 | 10.11 | 2.56 | 4.34 | 6.18 |
| 磷酸锰铁锂(%) | - | 0.00 | - | - | - |
| 其他(%) | - | - | - | 0.33 | 0.42 |
| 毛利构成(%) | |||||
| 磷酸铁锂(%) | - | - | - | 81.67 | 71.17 |
| 锰酸锂(%) | - | - | - | 20.13 | 20.12 |
| 碳酸锂(%) | - | - | - | -3.57 | 7.32 |
| 磷酸锰铁锂(%) | - | - | - | - | - |
| 其他(%) | - | - | - | 1.77 | 1.39 |