| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电池类(元) | - | - | - | - | 1,357,531,949.74 |
| 改性ABS类(元) | - | - | - | - | 208,859,654.55 |
| 改性聚烯烃类(元) | - | - | - | - | 1,214,603,050.28 |
| 塑料合金类(元) | 697,135,673.23 | 1,629,536,748.09 | 757,973,474.69 | 1,654,508,552.25 | 782,147,083.95 |
| 聚合物软包锂离子电池(元) | 1,133,184.88 | 3,265,660.43 | 1,084,124.75 | 7,384,677.01 | - |
| 磷酸铁锂锂离子电池(元) | 630,572,252.54 | 738,971,059.44 | 283,286,492.24 | 1,165,003,593.84 | - |
| 镍系电池(元) | 13,702,288.41 | 27,212,184.51 | 11,256,346.90 | 20,624,949.77 | - |
| 三元圆柱锂离子电池(元) | 382,666,060.26 | 1,174,381,138.99 | 552,016,343.33 | 778,607,075.24 | - |
| 通用改性材料类(元) | 1,818,715,590.40 | 3,799,705,015.54 | 1,619,815,949.10 | 3,347,580,822.38 | - |
| 其他类(元) | 545,853,500.30 | 940,465,115.11 | 524,439,466.17 | 1,735,664,790.62 | 483,812,446.90 |
| 营业成本(元) | |||||
| 电池类(元) | - | - | - | - | 1,192,107,856.69 |
| 改性ABS类(元) | - | - | - | - | 167,131,001.16 |
| 改性聚烯烃类(元) | - | - | - | - | 1,032,807,230.61 |
| 塑料合金类(元) | 516,788,931.05 | 1,217,190,333.33 | 558,598,920.99 | 1,229,247,878.66 | 577,216,669.70 |
| 聚合物软包锂离子电池(元) | 637,743.52 | 1,083,010.21 | 470,975.38 | 3,151,041.25 | - |
| 磷酸铁锂锂离子电池(元) | 596,792,012.96 | 738,439,318.93 | 276,192,909.23 | 938,761,079.36 | - |
| 镍系电池(元) | 11,719,449.86 | 26,221,586.21 | 11,974,727.81 | 17,433,207.72 | - |
| 三元圆柱锂离子电池(元) | 341,798,798.82 | 1,121,383,299.47 | 544,554,355.15 | 674,758,267.12 | - |
| 通用改性材料类(元) | 1,506,200,224.36 | 3,187,447,256.63 | 1,365,473,884.44 | 2,857,018,322.17 | - |
| 其他类(元) | 502,338,537.40 | 788,707,056.64 | 444,463,233.02 | 1,552,074,366.58 | 450,446,443.43 |
| 毛利(元) | |||||
| 电池类(元) | - | - | - | - | 165,424,093.05 |
| 改性ABS类(元) | - | - | - | - | 41,728,653.39 |
| 改性聚烯烃类(元) | - | - | - | - | 181,795,819.67 |
| 塑料合金类(元) | 180,346,742.18 | 412,346,414.76 | 199,374,553.70 | 425,260,673.59 | 204,930,414.25 |
| 聚合物软包锂离子电池(元) | 495,441.36 | 2,182,650.22 | 613,149.37 | 4,233,635.76 | - |
| 磷酸铁锂锂离子电池(元) | 33,780,239.58 | 531,740.51 | 7,093,583.01 | 226,242,514.48 | - |
| 镍系电池(元) | 1,982,838.55 | 990,598.30 | -718,380.91 | 3,191,742.05 | - |
| 三元圆柱锂离子电池(元) | 40,867,261.44 | 52,997,839.52 | 7,461,988.18 | 103,848,808.12 | - |
| 通用改性材料类(元) | 312,515,366.04 | 612,257,758.91 | 254,342,064.66 | 490,562,500.21 | - |
| 其他类(元) | 43,514,962.90 | 151,758,058.47 | 79,976,233.15 | 183,590,424.04 | 33,366,003.47 |
| 毛利率(%) | |||||
| 电池类(%) | - | - | - | - | 12.19 |
| 改性ABS类(%) | - | - | - | - | 19.98 |
| 改性聚烯烃类(%) | - | - | - | - | 14.97 |
| 塑料合金类(%) | 25.87 | 25.30 | 26.30 | 25.70 | 26.20 |
| 聚合物软包锂离子电池(%) | 43.72 | 66.84 | 56.56 | 57.33 | - |
| 磷酸铁锂锂离子电池(%) | 5.36 | 0.07 | 2.50 | 19.42 | - |
| 镍系电池(%) | 14.47 | 3.64 | -6.38 | 15.48 | - |
| 三元圆柱锂离子电池(%) | 10.68 | 4.51 | 1.35 | 13.34 | - |
| 通用改性材料类(%) | 17.18 | 16.11 | 15.70 | 14.65 | - |
| 其他类(%) | 7.97 | 16.14 | 15.25 | 10.58 | 6.90 |
| 收入构成(%) | |||||
| 电池类(%) | - | - | - | - | 33.54 |
| 改性ABS类(%) | - | - | - | - | 5.16 |
| 改性聚烯烃类(%) | - | - | - | - | 30.01 |
| 塑料合金类(%) | 17.05 | 19.60 | 20.21 | 19.00 | 19.33 |
| 聚合物软包锂离子电池(%) | 0.03 | 0.04 | 0.03 | 0.08 | - |
| 磷酸铁锂锂离子电池(%) | 15.42 | 8.89 | 7.55 | 13.38 | - |
| 镍系电池(%) | 0.34 | 0.33 | 0.30 | 0.24 | - |
| 三元圆柱锂离子电池(%) | 9.36 | 14.13 | 14.72 | 8.94 | - |
| 通用改性材料类(%) | 44.47 | 45.71 | 43.20 | 38.44 | - |
| 其他类(%) | 13.35 | 11.31 | 13.99 | 19.93 | 11.95 |
| 毛利构成(%) | |||||
| 电池类(%) | - | - | - | - | 26.37 |
| 改性ABS类(%) | - | - | - | - | 6.65 |
| 改性聚烯烃类(%) | - | - | - | - | 28.98 |
| 塑料合金类(%) | 29.40 | 33.44 | 36.37 | 29.60 | 32.67 |
| 聚合物软包锂离子电池(%) | 0.08 | 0.18 | 0.11 | 0.29 | - |
| 磷酸铁锂锂离子电池(%) | 5.51 | 0.04 | 1.29 | 15.74 | - |
| 镍系电池(%) | 0.32 | 0.08 | -0.13 | 0.22 | - |
| 三元圆柱锂离子电池(%) | 6.66 | 4.30 | 1.36 | 7.23 | - |
| 通用改性材料类(%) | 50.94 | 49.65 | 46.40 | 34.14 | - |
| 其他类(%) | 7.09 | 12.31 | 14.59 | 12.78 | 5.32 |