| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 改性ABS类(元) | - | - | 208,859,654.55 | 536,070,276.97 | 230,173,320.87 |
| 改性聚烯烃类(元) | - | - | 1,214,603,050.28 | 2,505,607,290.15 | 1,003,731,442.23 |
| 塑料合金类(元) | 757,973,474.69 | 1,654,508,552.25 | 782,147,083.95 | 1,607,710,353.02 | 682,743,650.79 |
| 聚合物软包锂离子电池(元) | 1,084,124.75 | 7,384,677.01 | - | 5,241,623.83 | - |
| 磷酸铁锂锂离子电池(元) | 283,286,492.24 | 1,165,003,593.84 | - | 628,681,747.71 | - |
| 镍系电池(元) | 11,256,346.90 | 20,624,949.77 | - | 13,218,054.32 | - |
| 三元圆柱锂离子电池(元) | 552,016,343.33 | 778,607,075.24 | - | 394,749,771.53 | - |
| 电池类(元) | - | - | 1,357,531,949.74 | - | - |
| 通用改性材料类(元) | 1,619,815,949.10 | 3,347,580,822.38 | - | - | - |
| 其他类(元) | 524,439,466.17 | 1,735,664,790.62 | 483,812,446.90 | 1,067,202,491.32 | 483,823,215.50 |
| 营业成本(元) | |||||
| 改性ABS类(元) | - | - | 167,131,001.16 | 449,743,489.79 | 203,440,000.13 |
| 改性聚烯烃类(元) | - | - | 1,032,807,230.61 | 2,266,893,683.06 | 917,249,455.84 |
| 塑料合金类(元) | 558,598,920.99 | 1,229,247,878.66 | 577,216,669.70 | 1,324,550,982.51 | 575,684,078.90 |
| 聚合物软包锂离子电池(元) | 470,975.38 | 3,151,041.25 | - | 1,968,763.00 | - |
| 磷酸铁锂锂离子电池(元) | 276,192,909.23 | 938,761,079.36 | - | 520,588,727.49 | - |
| 镍系电池(元) | 11,974,727.81 | 17,433,207.72 | - | 10,141,554.75 | - |
| 三元圆柱锂离子电池(元) | 544,554,355.15 | 674,758,267.12 | - | 328,884,072.54 | - |
| 电池类(元) | - | - | 1,192,107,856.69 | - | - |
| 通用改性材料类(元) | 1,365,473,884.44 | 2,857,018,322.17 | - | - | - |
| 其他类(元) | 444,463,233.02 | 1,552,074,366.58 | 450,446,443.43 | 897,661,335.61 | 416,139,959.65 |
| 毛利(元) | |||||
| 改性ABS类(元) | - | - | 41,728,653.39 | 86,326,787.18 | 26,733,320.74 |
| 改性聚烯烃类(元) | - | - | 181,795,819.67 | 238,713,607.09 | 86,481,986.39 |
| 塑料合金类(元) | 199,374,553.70 | 425,260,673.59 | 204,930,414.25 | 283,159,370.51 | 107,059,571.89 |
| 聚合物软包锂离子电池(元) | 613,149.37 | 4,233,635.76 | - | 3,272,860.83 | - |
| 磷酸铁锂锂离子电池(元) | 7,093,583.01 | 226,242,514.48 | - | 108,093,020.22 | - |
| 镍系电池(元) | -718,380.91 | 3,191,742.05 | - | 3,076,499.57 | - |
| 三元圆柱锂离子电池(元) | 7,461,988.18 | 103,848,808.12 | - | 65,865,698.99 | - |
| 电池类(元) | - | - | 165,424,093.05 | - | - |
| 通用改性材料类(元) | 254,342,064.66 | 490,562,500.21 | - | - | - |
| 其他类(元) | 79,976,233.15 | 183,590,424.04 | 33,366,003.47 | 169,541,155.71 | 67,683,255.85 |
| 毛利率(%) | |||||
| 改性ABS类(%) | - | - | 19.98 | 16.10 | 11.61 |
| 改性聚烯烃类(%) | - | - | 14.97 | 9.53 | 8.62 |
| 塑料合金类(%) | 26.30 | 25.70 | 26.20 | 17.61 | 15.68 |
| 聚合物软包锂离子电池(%) | 56.56 | 57.33 | - | 62.44 | - |
| 磷酸铁锂锂离子电池(%) | 2.50 | 19.42 | - | 17.19 | - |
| 镍系电池(%) | -6.38 | 15.48 | - | 23.27 | - |
| 三元圆柱锂离子电池(%) | 1.35 | 13.34 | - | 16.69 | - |
| 电池类(%) | - | - | 12.19 | - | - |
| 通用改性材料类(%) | 15.70 | 14.65 | - | - | - |
| 其他类(%) | 15.25 | 10.58 | 6.90 | 15.89 | 13.99 |
| 收入构成(%) | |||||
| 改性ABS类(%) | - | - | 5.16 | 7.93 | 9.59 |
| 改性聚烯烃类(%) | - | - | 30.01 | 37.07 | 41.81 |
| 塑料合金类(%) | 20.21 | 19.00 | 19.33 | 23.79 | 28.44 |
| 聚合物软包锂离子电池(%) | 0.03 | 0.08 | - | 0.08 | - |
| 磷酸铁锂锂离子电池(%) | 7.55 | 13.38 | - | 9.30 | - |
| 镍系电池(%) | 0.30 | 0.24 | - | 0.20 | - |
| 三元圆柱锂离子电池(%) | 14.72 | 8.94 | - | 5.84 | - |
| 电池类(%) | - | - | 33.54 | - | - |
| 通用改性材料类(%) | 43.20 | 38.44 | - | - | - |
| 其他类(%) | 13.99 | 19.93 | 11.95 | 15.79 | 20.16 |
| 毛利构成(%) | |||||
| 改性ABS类(%) | - | - | 6.65 | 9.01 | 9.28 |
| 改性聚烯烃类(%) | - | - | 28.98 | 24.92 | 30.03 |
| 塑料合金类(%) | 36.37 | 29.60 | 32.67 | 29.56 | 37.18 |
| 聚合物软包锂离子电池(%) | 0.11 | 0.29 | - | 0.34 | - |
| 磷酸铁锂锂离子电池(%) | 1.29 | 15.74 | - | 11.28 | - |
| 镍系电池(%) | -0.13 | 0.22 | - | 0.32 | - |
| 三元圆柱锂离子电池(%) | 1.36 | 7.23 | - | 6.87 | - |
| 电池类(%) | - | - | 26.37 | - | - |
| 通用改性材料类(%) | 46.40 | 34.14 | - | - | - |
| 其他类(%) | 14.59 | 12.78 | 5.32 | 17.70 | 23.50 |