| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||||
| 海绵钛(元) | 962,298,768.55 | 453,787,827.20 | 1,568,989,328.77 | 1,186,285,773.73 | 818,286,701.09 | 346,951,603.19 | 1,455,200,257.98 | 1,070,718,399.79 | 758,140,903.59 |
| 氯化镁(元) | 69,685,596.41 | 28,188,944.43 | 95,859,562.46 | 73,483,949.46 | 48,769,386.78 | 21,797,496.69 | - | 50,017,157.75 | 30,706,553.40 |
| 废料等其他(元) | 8,248,718.11 | 2,876,489.09 | 19,615,502.12 | 11,951,405.65 | 10,388,441.87 | 4,257,358.25 | - | 10,411,270.50 | 8,384,184.95 |
| 海绵锆(元) | 1,722,424.78 | - | - | - | - | - | - | - | - |
| 营业成本(元) | |||||||||
| 海绵钛(元) | 774,620,376.29 | - | - | - | - | - | 1,253,036,331.77 | - | 642,554,849.25 |
| 氯化镁(元) | 62,013,958.17 | - | - | - | - | - | - | - | 29,455,568.91 |
| 废料等其他(元) | 1,805,563.88 | - | - | - | - | - | - | - | 2,999,356.44 |
| 海绵锆(元) | 1,075,413.88 | - | - | - | - | - | - | - | - |
| 毛利(元) | |||||||||
| 海绵钛(元) | 187,678,392.26 | - | - | - | - | - | 202,163,926.21 | - | 115,586,054.34 |
| 氯化镁(元) | 7,671,638.24 | - | - | - | - | - | - | - | 1,250,984.49 |
| 废料等其他(元) | 6,443,154.23 | - | - | - | - | - | - | - | 5,384,828.51 |
| 海绵锆(元) | 647,010.90 | - | - | - | - | - | - | - | - |
| 毛利率(%) | |||||||||
| 海绵钛(%) | 19.50 | - | - | - | - | - | 13.89 | - | 15.25 |
| 氯化镁(%) | 11.01 | - | - | - | - | - | - | - | 4.07 |
| 废料等其他(%) | 78.11 | - | - | - | - | - | - | - | 64.23 |
| 海绵锆(%) | 37.56 | - | - | - | - | - | - | - | - |
| 收入构成(%) | |||||||||
| 海绵钛(%) | 92.36 | 93.59 | 93.14 | 93.28 | 93.26 | 93.01 | 100.00 | 94.66 | 95.10 |
| 氯化镁(%) | 6.69 | 5.81 | 5.69 | 5.78 | 5.56 | 5.84 | - | 4.42 | 3.85 |
| 废料等其他(%) | 0.79 | 0.59 | 1.16 | 0.94 | 1.18 | 1.14 | - | 0.92 | 1.05 |
| 海绵锆(%) | 0.17 | - | - | - | - | - | - | - | - |
| 毛利构成(%) | |||||||||
| 海绵钛(%) | 92.71 | - | - | - | - | - | 100.00 | - | 94.57 |
| 氯化镁(%) | 3.79 | - | - | - | - | - | - | - | 1.02 |
| 废料等其他(%) | 3.18 | - | - | - | - | - | - | - | 4.41 |
| 海绵锆(%) | 0.32 | - | - | - | - | - | - | - | - |