| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 海绵钛(元) | 818,286,701.09 | 346,951,603.19 | 1,455,200,257.98 | 1,070,718,399.79 | 758,140,903.59 | 1,624,469,988.37 |
| 氯化镁(元) | 48,769,386.78 | 21,797,496.69 | - | 50,017,157.75 | 30,706,553.40 | 42,890,187.68 |
| 废料等其他(元) | 10,388,441.87 | 4,257,358.25 | - | 10,411,270.50 | 8,384,184.95 | 16,946,132.77 |
| 营业成本(元) | ||||||
| 海绵钛(元) | 679,324,982.16 | - | 1,253,036,331.77 | - | 642,554,849.25 | 1,396,295,572.64 |
| 氯化镁(元) | 43,938,716.18 | - | - | - | 29,455,568.91 | 40,404,587.99 |
| 废料等其他(元) | 3,813,089.78 | - | - | - | 2,999,356.44 | 10,060,288.05 |
| 毛利(元) | ||||||
| 海绵钛(元) | 138,961,718.93 | - | 202,163,926.21 | - | 115,586,054.34 | 228,174,415.73 |
| 氯化镁(元) | 4,830,670.60 | - | - | - | 1,250,984.49 | 2,485,599.69 |
| 废料等其他(元) | 6,575,352.09 | - | - | - | 5,384,828.51 | 6,885,844.72 |
| 毛利率(%) | ||||||
| 海绵钛(%) | 16.98 | - | 13.89 | - | 15.25 | 14.05 |
| 氯化镁(%) | 9.91 | - | - | - | 4.07 | 5.80 |
| 废料等其他(%) | 63.29 | - | - | - | 64.23 | 40.63 |
| 收入构成(%) | ||||||
| 海绵钛(%) | 93.26 | 93.01 | 100.00 | 94.66 | 95.10 | 96.45 |
| 氯化镁(%) | 5.56 | 5.84 | - | 4.42 | 3.85 | 2.55 |
| 废料等其他(%) | 1.18 | 1.14 | - | 0.92 | 1.05 | 1.01 |
| 毛利构成(%) | ||||||
| 海绵钛(%) | 92.41 | - | 100.00 | - | 94.57 | 96.05 |
| 氯化镁(%) | 3.21 | - | - | - | 1.02 | 1.05 |
| 废料等其他(%) | 4.37 | - | - | - | 4.41 | 2.90 |