| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 负极材料(元) | 1,841,868,967.81 | 3,736,148,683.42 | 1,621,034,565.86 | 4,198,254,394.77 | 3,113,245,347.95 | 1,947,124,900.18 |
| 金刚石碳源(元) | 1,593,805.31 | - | - | 531,221.24 | 531,221.24 | 531,221.24 |
| 石墨化焦(元) | 160,676,642.93 | 432,809,192.57 | 240,387,855.16 | 401,207,915.19 | 295,955,118.09 | 187,768,732.19 |
| 受托加工负极材料(元) | 43,723.01 | 272,560.18 | 272,560.18 | 38,465,175.55 | 31,041,969.53 | 11,286,254.06 |
| 其他受托加工(元) | 487,274.34 | - | - | 188,458.93 | 188,458.93 | 188,458.93 |
| 营业成本(元) | ||||||
| 负极材料(元) | 1,412,254,630.30 | 2,721,279,772.79 | 1,116,678,232.33 | 2,367,688,619.99 | 1,715,822,088.47 | 1,040,414,475.60 |
| 金刚石碳源(元) | - | - | - | - | 334,396.05 | 334,396.05 |
| 石墨化焦(元) | - | - | - | - | 279,357,993.30 | 172,579,935.86 |
| 受托加工负极材料(元) | - | - | - | - | 14,765,684.89 | 5,710,430.19 |
| 其他受托加工(元) | - | - | - | - | 93,411.00 | 93,411.00 |
| 毛利(元) | ||||||
| 负极材料(元) | 429,614,337.51 | 1,014,868,910.63 | 504,356,333.53 | 1,830,565,774.78 | 1,397,423,259.48 | 906,710,424.58 |
| 金刚石碳源(元) | - | - | - | - | 196,825.19 | 196,825.19 |
| 石墨化焦(元) | - | - | - | - | 16,597,124.79 | 15,188,796.33 |
| 受托加工负极材料(元) | - | - | - | - | 16,276,284.64 | 5,575,823.87 |
| 其他受托加工(元) | - | - | - | - | 95,047.93 | 95,047.93 |
| 毛利率(%) | ||||||
| 负极材料(%) | 23.32 | 27.16 | 31.11 | 43.60 | 44.89 | 46.57 |
| 金刚石碳源(%) | - | - | - | - | 37.05 | 37.05 |
| 石墨化焦(%) | - | - | - | - | 5.61 | 8.09 |
| 受托加工负极材料(%) | - | - | - | - | 52.43 | 49.40 |
| 其他受托加工(%) | - | - | - | - | 50.43 | 50.43 |
| 收入构成(%) | ||||||
| 负极材料(%) | 91.88 | 89.61 | 87.07 | 90.51 | 90.48 | 90.69 |
| 金刚石碳源(%) | 0.08 | 0.00 | - | 0.01 | 0.02 | 0.02 |
| 石墨化焦(%) | 8.02 | 10.38 | 12.91 | 8.65 | 8.60 | 8.75 |
| 受托加工负极材料(%) | 0.00 | 0.01 | 0.01 | 0.83 | 0.90 | 0.53 |
| 其他受托加工(%) | 0.02 | 0.00 | - | 0.00 | 0.01 | 0.01 |
| 毛利构成(%) | ||||||
| 负极材料(%) | 100.00 | 100.00 | 100.00 | 100.00 | 97.68 | 97.73 |
| 金刚石碳源(%) | 0.00 | 0.00 | - | 0.00 | 0.01 | 0.02 |
| 石墨化焦(%) | 0.00 | 0.00 | 0.00 | 0.00 | 1.16 | 1.64 |
| 受托加工负极材料(%) | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 | 0.60 |
| 其他受托加工(%) | 0.00 | 0.00 | - | 0.00 | 0.01 | 0.01 |