| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 磷酸铁锂(元) | 261,385,841.88 | 70,203,102.27 | 136,739,608.97 | 67,025,298.48 |
| 锰酸锂(元) | 7,469,743.10 | 6,704,761.67 | 75,755,477.77 | 62,297,381.87 |
| 碳酸锂(元) | 69,882,376.95 | 154,069,606.00 | 160,974,056.50 | 55,038,141.71 |
| 磷酸锰铁锂(元) | 172,971.35 | 80,560.73 | 7,633.62 | - |
| 其他(元) | 12,824,339.56 | 4,536,028.71 | 8,045,195.30 | - |
| 营业成本(元) | ||||
| 磷酸铁锂(元) | 243,687,672.76 | 73,015,523.87 | 175,863,160.07 | 103,155,306.58 |
| 锰酸锂(元) | 2,213,596.83 | 2,059,706.75 | 90,941,127.55 | 70,748,190.52 |
| 碳酸锂(元) | 67,789,079.67 | 162,412,905.26 | 156,316,974.41 | 54,674,672.49 |
| 磷酸锰铁锂(元) | 143,092.90 | 50,859.90 | 7,350.67 | - |
| 其他(元) | 11,411,135.03 | 3,260,071.59 | 4,635,701.13 | - |
| 毛利(元) | ||||
| 磷酸铁锂(元) | 17,698,169.12 | -2,812,421.60 | -39,123,551.10 | -36,130,008.10 |
| 锰酸锂(元) | 5,256,146.27 | 4,645,054.92 | -15,185,649.78 | -8,450,808.65 |
| 碳酸锂(元) | 2,093,297.28 | -8,343,299.26 | 4,657,082.09 | 363,469.22 |
| 磷酸锰铁锂(元) | 29,878.45 | 29,700.83 | 282.95 | - |
| 其他(元) | 1,413,204.53 | 1,275,957.12 | 3,409,494.17 | - |
| 毛利率(%) | ||||
| 磷酸铁锂(%) | 6.77 | -4.01 | -28.61 | -53.91 |
| 锰酸锂(%) | 70.37 | 69.28 | -20.05 | -13.57 |
| 碳酸锂(%) | 3.00 | -5.42 | 2.89 | 0.66 |
| 磷酸锰铁锂(%) | 17.27 | 36.87 | 3.71 | - |
| 其他(%) | 11.02 | 28.13 | 42.38 | - |
| 收入构成(%) | ||||
| 磷酸铁锂(%) | 74.31 | 29.80 | 35.84 | 36.36 |
| 锰酸锂(%) | 2.12 | 2.85 | 19.86 | 33.79 |
| 碳酸锂(%) | 19.87 | 65.40 | 42.19 | 29.85 |
| 磷酸锰铁锂(%) | 0.05 | 0.03 | 0.00 | - |
| 其他(%) | 3.65 | 1.93 | 2.11 | - |
| 毛利构成(%) | ||||
| 磷酸铁锂(%) | 66.81 | - | - | - |
| 锰酸锂(%) | 19.84 | - | - | - |
| 碳酸锂(%) | 7.90 | - | - | - |
| 磷酸锰铁锂(%) | 0.11 | - | - | - |
| 其他(%) | 5.33 | - | - | - |