| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 聚合物软包锂离子电池(元) | 1,869,748.95 | 11,153,610.41 | 1,133,184.88 | 3,265,660.43 | 1,084,124.75 |
| 磷酸铁锂锂离子电池(元) | 2,163,657,656.12 | 2,383,336,199.84 | 630,572,252.54 | 738,971,059.44 | 283,286,492.24 |
| 镍系电池(元) | 7,062,122.71 | 23,068,496.71 | 13,702,288.41 | 27,212,184.51 | 11,256,346.90 |
| 三元圆柱锂离子电池(元) | 343,881,588.98 | 673,031,970.46 | 382,666,060.26 | 1,174,381,138.99 | 552,016,343.33 |
| 塑料合金类(元) | 869,862,675.57 | 1,979,829,862.97 | 697,135,673.23 | 1,629,536,748.09 | 757,973,474.69 |
| 通用改性材料类(元) | 1,878,335,978.08 | 3,914,956,841.40 | 1,818,715,590.40 | 3,799,705,015.54 | 1,619,815,949.10 |
| 其他类(元) | 362,134,007.88 | 913,767,324.29 | 545,853,500.30 | 940,465,115.11 | 524,439,466.17 |
| 营业成本(元) | |||||
| 聚合物软包锂离子电池(元) | 1,243,673.91 | 7,615,835.23 | 637,743.52 | 1,083,010.21 | 470,975.38 |
| 磷酸铁锂锂离子电池(元) | 2,021,718,160.40 | 2,319,725,830.40 | 596,792,012.96 | 738,439,318.93 | 276,192,909.23 |
| 镍系电池(元) | 6,349,877.12 | 14,726,824.50 | 11,719,449.86 | 26,221,586.21 | 11,974,727.81 |
| 三元圆柱锂离子电池(元) | 314,191,027.75 | 646,509,802.17 | 341,798,798.82 | 1,121,383,299.47 | 544,554,355.15 |
| 塑料合金类(元) | 685,944,833.55 | 1,507,760,608.57 | 516,788,931.05 | 1,217,190,333.33 | 558,598,920.99 |
| 通用改性材料类(元) | 1,668,314,139.53 | 3,185,595,465.76 | 1,506,200,224.36 | 3,187,447,256.63 | 1,365,473,884.44 |
| 其他类(元) | 331,465,738.17 | 833,983,374.15 | 502,338,537.40 | 788,707,056.64 | 444,463,233.02 |
| 毛利(元) | |||||
| 聚合物软包锂离子电池(元) | 626,075.04 | 3,537,775.18 | 495,441.36 | 2,182,650.22 | 613,149.37 |
| 磷酸铁锂锂离子电池(元) | 141,939,495.72 | 63,610,369.44 | 33,780,239.58 | 531,740.51 | 7,093,583.01 |
| 镍系电池(元) | 712,245.59 | 8,341,672.21 | 1,982,838.55 | 990,598.30 | -718,380.91 |
| 三元圆柱锂离子电池(元) | 29,690,561.23 | 26,522,168.29 | 40,867,261.44 | 52,997,839.52 | 7,461,988.18 |
| 塑料合金类(元) | 183,917,842.02 | 472,069,254.40 | 180,346,742.18 | 412,346,414.76 | 199,374,553.70 |
| 通用改性材料类(元) | 210,021,838.55 | 729,361,375.64 | 312,515,366.04 | 612,257,758.91 | 254,342,064.66 |
| 其他类(元) | 30,668,269.71 | 79,783,950.14 | 43,514,962.90 | 151,758,058.47 | 79,976,233.15 |
| 毛利率(%) | |||||
| 聚合物软包锂离子电池(%) | 33.48 | 31.72 | 43.72 | 66.84 | 56.56 |
| 磷酸铁锂锂离子电池(%) | 6.56 | 2.67 | 5.36 | 0.07 | 2.50 |
| 镍系电池(%) | 10.09 | 36.16 | 14.47 | 3.64 | -6.38 |
| 三元圆柱锂离子电池(%) | 8.63 | 3.94 | 10.68 | 4.51 | 1.35 |
| 塑料合金类(%) | 21.14 | 23.84 | 25.87 | 25.30 | 26.30 |
| 通用改性材料类(%) | 11.18 | 18.63 | 17.18 | 16.11 | 15.70 |
| 其他类(%) | 8.47 | 8.73 | 7.97 | 16.14 | 15.25 |
| 收入构成(%) | |||||
| 聚合物软包锂离子电池(%) | 0.03 | 0.11 | 0.03 | 0.04 | 0.03 |
| 磷酸铁锂锂离子电池(%) | 38.45 | 24.08 | 15.42 | 8.89 | 7.55 |
| 镍系电池(%) | 0.13 | 0.23 | 0.34 | 0.33 | 0.30 |
| 三元圆柱锂离子电池(%) | 6.11 | 6.80 | 9.36 | 14.13 | 14.72 |
| 塑料合金类(%) | 15.46 | 20.00 | 17.05 | 19.60 | 20.21 |
| 通用改性材料类(%) | 33.38 | 39.55 | 44.47 | 45.71 | 43.20 |
| 其他类(%) | 6.44 | 9.23 | 13.35 | 11.31 | 13.99 |
| 毛利构成(%) | |||||
| 聚合物软包锂离子电池(%) | 0.10 | 0.26 | 0.08 | 0.18 | 0.11 |
| 磷酸铁锂锂离子电池(%) | 23.75 | 4.60 | 5.51 | 0.04 | 1.29 |
| 镍系电池(%) | 0.12 | 0.60 | 0.32 | 0.08 | -0.13 |
| 三元圆柱锂离子电池(%) | 4.97 | 1.92 | 6.66 | 4.30 | 1.36 |
| 塑料合金类(%) | 30.78 | 34.13 | 29.40 | 33.44 | 36.37 |
| 通用改性材料类(%) | 35.15 | 52.73 | 50.94 | 49.65 | 46.40 |
| 其他类(%) | 5.13 | 5.77 | 7.09 | 12.31 | 14.59 |