| 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) | |||||
| 磷酸铁锂(元) | 70,203,102.27 | 136,739,608.97 | 67,025,298.48 | 316,059,804.00 | 173,112,854.04 |
| 锰酸锂(元) | 6,704,761.67 | 75,755,477.77 | 62,297,381.87 | 5,110,475.96 | 3,953,097.36 |
| 碳酸锂(元) | 154,069,606.00 | 160,974,056.50 | 55,038,141.71 | 36,126,526.41 | 4,646,017.70 |
| 磷酸锰铁锂(元) | 80,560.73 | 7,633.62 | - | 5,150.45 | - |
| 其他(元) | 4,536,028.71 | 8,045,195.30 | - | - | - |
| 营业成本(元) | |||||
| 磷酸铁锂(元) | 73,015,523.87 | 175,863,160.07 | 103,155,306.58 | 451,764,436.37 | 232,934,820.64 |
| 锰酸锂(元) | 2,059,706.75 | 90,941,127.55 | 70,748,190.52 | 12,870,194.82 | 9,151,949.93 |
| 碳酸锂(元) | 162,412,905.26 | 156,316,974.41 | 54,674,672.49 | 45,797,036.33 | 4,450,939.35 |
| 磷酸锰铁锂(元) | 50,859.90 | 7,350.67 | - | 5,150.43 | - |
| 其他(元) | 3,260,071.59 | 4,635,701.13 | - | - | - |
| 毛利(元) | |||||
| 磷酸铁锂(元) | -2,812,421.60 | -39,123,551.10 | -36,130,008.10 | -135,704,632.37 | -59,821,966.60 |
| 锰酸锂(元) | 4,645,054.92 | -15,185,649.78 | -8,450,808.65 | -7,759,718.86 | -5,198,852.57 |
| 碳酸锂(元) | -8,343,299.26 | 4,657,082.09 | 363,469.22 | -9,670,509.92 | 195,078.35 |
| 磷酸锰铁锂(元) | 29,700.83 | 282.95 | - | 0.02 | - |
| 其他(元) | 1,275,957.12 | 3,409,494.17 | - | - | - |
| 毛利率(%) | |||||
| 磷酸铁锂(%) | -4.01 | -28.61 | -53.91 | -42.94 | -34.56 |
| 锰酸锂(%) | 69.28 | -20.05 | -13.57 | -151.84 | -131.51 |
| 碳酸锂(%) | -5.42 | 2.89 | 0.66 | -26.77 | 4.20 |
| 磷酸锰铁锂(%) | 36.87 | 3.71 | - | - | - |
| 其他(%) | 28.13 | 42.38 | - | - | - |
| 收入构成(%) | |||||
| 磷酸铁锂(%) | 29.80 | 35.84 | 36.36 | 88.46 | 95.27 |
| 锰酸锂(%) | 2.85 | 19.86 | 33.79 | 1.43 | 2.18 |
| 碳酸锂(%) | 65.40 | 42.19 | 29.85 | 10.11 | 2.56 |
| 磷酸锰铁锂(%) | 0.03 | 0.00 | - | 0.00 | - |
| 其他(%) | 1.93 | 2.11 | - | - | - |
| 毛利构成(%) | |||||
| 磷酸铁锂(%) | - | - | - | - | - |
| 锰酸锂(%) | - | - | - | - | - |
| 碳酸锂(%) | - | - | - | - | - |
| 磷酸锰铁锂(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |