| 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) | |||||
| 报废汽车综合利用(元) | 99,517,771.30 | 564,691,137.32 | 328,855,297.43 | 634,444,297.48 | 414,157,291.78 |
| 电子废弃物综合利用(元) | - | - | - | 505,785,936.80 | 213,198,773.77 |
| 动力电池综合利用(元) | 842,868,517.40 | 1,252,130,829.22 | 538,114,853.82 | 1,144,131,588.41 | 448,179,063.07 |
| 钴产品(含钴粉、氯化钴、草酸钴、碳酸钴等)(元) | 878,216,093.95 | 2,493,613,750.46 | 1,183,871,508.69 | 2,055,121,787.43 | 1,579,363,170.50 |
| 环境服务(含固体废物处置、污水治理、江河治理等)(元) | - | - | - | - | 27,145,960.18 |
| 贸易(元) | 1,064,861,825.60 | 2,410,415,082.76 | 1,467,110,145.61 | 1,440,979,943.47 | 590,438,408.56 |
| 镍板(元) | - | - | - | - | 1,184,548,860.16 |
| 镍资源(元) | - | - | - | - | 1,942,254,557.24 |
| 三元前驱体(元) | 4,870,924,241.20 | 11,501,722,680.34 | 6,795,508,221.70 | 16,075,006,887.16 | 8,106,216,261.81 |
| 四氧化三钴(元) | 2,141,878,810.89 | 5,504,961,287.52 | 2,156,340,427.88 | 2,032,042,742.63 | 1,220,492,915.62 |
| 钨产品(碳化钨、钨合金等)(元) | 2,767,500,725.74 | 2,438,464,754.90 | 1,054,821,298.69 | 1,656,889,283.85 | 768,927,571.32 |
| 正极材料(元) | 1,805,746,368.07 | 2,955,477,409.84 | 1,274,613,017.72 | 1,807,281,175.11 | 843,228,500.15 |
| 镍资源(MHP、镍板)(元) | 3,382,348,927.09 | 7,328,924,848.49 | 2,761,503,844.92 | 5,848,145,721.24 | - |
| 其他(元) | 133,128,622.18 | 673,183,001.48 | - | - | - |
| 营业成本(元) | |||||
| 报废汽车综合利用(元) | 96,769,334.03 | 548,753,838.64 | 318,633,423.03 | 617,388,043.16 | 401,428,458.06 |
| 电子废弃物综合利用(元) | - | - | - | 543,513,685.54 | 221,470,425.49 |
| 动力电池综合利用(元) | 754,320,838.72 | 1,120,028,877.07 | 483,579,872.01 | 1,023,853,867.05 | 403,860,010.97 |
| 钴产品(含钴粉、氯化钴、草酸钴、碳酸钴等)(元) | 662,936,602.13 | 1,950,259,210.25 | 1,019,808,551.40 | 1,795,749,850.24 | 1,409,332,557.80 |
| 环境服务(含固体废物处置、污水治理、江河治理等)(元) | - | - | - | - | 24,770,110.47 |
| 贸易(元) | 1,057,398,180.22 | 2,394,253,709.47 | 1,452,217,131.79 | 1,429,043,953.03 | 587,069,457.65 |
| 镍板(元) | - | - | - | - | 1,139,090,993.40 |
| 镍资源(元) | - | - | - | - | 1,356,470,582.78 |
| 三元前驱体(元) | 4,161,761,792.22 | 9,881,002,683.82 | 5,834,403,591.28 | 13,334,388,068.11 | 6,847,761,931.01 |
| 四氧化三钴(元) | 1,678,658,170.92 | 4,337,193,647.65 | 1,888,989,946.98 | 1,811,452,092.55 | 1,096,106,075.70 |
| 钨产品(碳化钨、钨合金等)(元) | 2,494,062,657.31 | 2,147,963,557.12 | 978,643,978.87 | 1,518,825,840.35 | 721,547,532.52 |
| 正极材料(元) | 1,629,164,045.14 | 2,630,616,888.90 | 1,158,986,955.14 | 1,670,133,800.84 | 786,601,680.68 |
| 镍资源(MHP、镍板)(元) | 2,888,346,877.92 | 6,000,214,669.41 | 2,234,171,950.90 | 4,379,264,735.42 | - |
| 其他(元) | 129,627,455.03 | 653,094,476.76 | - | - | - |
| 毛利(元) | |||||
| 报废汽车综合利用(元) | 2,748,437.27 | 15,937,298.68 | 10,221,874.40 | 17,056,254.32 | 12,728,833.72 |
| 电子废弃物综合利用(元) | - | - | - | -37,727,748.74 | -8,271,651.72 |
| 动力电池综合利用(元) | 88,547,678.68 | 132,101,952.15 | 54,534,981.81 | 120,277,721.36 | 44,319,052.10 |
| 钴产品(含钴粉、氯化钴、草酸钴、碳酸钴等)(元) | 215,279,491.82 | 543,354,540.21 | 164,062,957.29 | 259,371,937.19 | 170,030,612.70 |
| 环境服务(含固体废物处置、污水治理、江河治理等)(元) | - | - | - | - | 2,375,849.71 |
| 贸易(元) | 7,463,645.38 | 16,161,373.29 | 14,893,013.82 | 11,935,990.44 | 3,368,950.91 |
| 镍板(元) | - | - | - | - | 45,457,866.76 |
| 镍资源(元) | - | - | - | - | 585,783,974.46 |
| 三元前驱体(元) | 709,162,448.98 | 1,620,719,996.52 | 961,104,630.42 | 2,740,618,819.05 | 1,258,454,330.80 |
| 四氧化三钴(元) | 463,220,639.97 | 1,167,767,639.87 | 267,350,480.90 | 220,590,650.08 | 124,386,839.92 |
| 钨产品(碳化钨、钨合金等)(元) | 273,438,068.43 | 290,501,197.78 | 76,177,319.82 | 138,063,443.50 | 47,380,038.80 |
| 正极材料(元) | 176,582,322.93 | 324,860,520.94 | 115,626,062.58 | 137,147,374.27 | 56,626,819.47 |
| 镍资源(MHP、镍板)(元) | 494,002,049.17 | 1,328,710,179.08 | 527,331,894.02 | 1,468,880,985.82 | - |
| 其他(元) | 3,501,167.15 | 20,088,524.72 | - | - | - |
| 毛利率(%) | |||||
| 报废汽车综合利用(%) | 2.76 | 2.82 | 3.11 | 2.69 | 3.07 |
| 电子废弃物综合利用(%) | - | - | - | -7.46 | -3.88 |
| 动力电池综合利用(%) | 10.51 | 10.55 | 10.13 | 10.51 | 9.89 |
| 钴产品(含钴粉、氯化钴、草酸钴、碳酸钴等)(%) | 24.51 | 21.79 | 13.86 | 12.62 | 10.77 |
| 环境服务(含固体废物处置、污水治理、江河治理等)(%) | - | - | - | - | 8.75 |
| 贸易(%) | 0.70 | 0.67 | 1.02 | 0.83 | 0.57 |
| 镍板(%) | - | - | - | - | 3.84 |
| 镍资源(%) | - | - | - | - | 30.16 |
| 三元前驱体(%) | 14.56 | 14.09 | 14.14 | 17.05 | 15.52 |
| 四氧化三钴(%) | 21.63 | 21.21 | 12.40 | 10.86 | 10.19 |
| 钨产品(碳化钨、钨合金等)(%) | 9.88 | 11.91 | 7.22 | 8.33 | 6.16 |
| 正极材料(%) | 9.78 | 10.99 | 9.07 | 7.59 | 6.72 |
| 镍资源(MHP、镍板)(%) | 14.61 | 18.13 | 19.10 | 25.12 | - |
| 其他(%) | 2.63 | 2.98 | - | - | - |
| 收入构成(%) | |||||
| 报废汽车综合利用(%) | 0.55 | 1.52 | 1.87 | 1.91 | 2.39 |
| 电子废弃物综合利用(%) | - | - | - | 1.52 | 1.23 |
| 动力电池综合利用(%) | 4.69 | 3.37 | 3.06 | 3.45 | 2.58 |
| 钴产品(含钴粉、氯化钴、草酸钴、碳酸钴等)(%) | 4.88 | 6.72 | 6.74 | 6.19 | 9.11 |
| 环境服务(含固体废物处置、污水治理、江河治理等)(%) | - | - | - | - | 0.16 |
| 贸易(%) | 5.92 | 6.49 | 8.35 | 4.34 | 3.41 |
| 镍板(%) | - | - | - | - | 6.83 |
| 镍资源(%) | - | - | - | - | 11.20 |
| 三元前驱体(%) | 27.08 | 30.98 | 38.70 | 48.42 | 46.75 |
| 四氧化三钴(%) | 11.91 | 14.83 | 12.28 | 6.12 | 7.04 |
| 钨产品(碳化钨、钨合金等)(%) | 15.39 | 6.57 | 6.01 | 4.99 | 4.43 |
| 正极材料(%) | 10.04 | 7.96 | 7.26 | 5.44 | 4.86 |
| 镍资源(MHP、镍板)(%) | 18.80 | 19.74 | 15.73 | 17.61 | - |
| 其他(%) | 0.74 | 1.81 | - | - | - |
| 毛利构成(%) | |||||
| 报废汽车综合利用(%) | 0.11 | 0.29 | 0.47 | 0.34 | 0.54 |
| 电子废弃物综合利用(%) | - | - | - | -0.74 | -0.35 |
| 动力电池综合利用(%) | 3.64 | 2.42 | 2.49 | 2.37 | 1.89 |
| 钴产品(含钴粉、氯化钴、草酸钴、碳酸钴等)(%) | 8.84 | 9.95 | 7.49 | 5.11 | 7.26 |
| 环境服务(含固体废物处置、污水治理、江河治理等)(%) | - | - | - | - | 0.10 |
| 贸易(%) | 0.31 | 0.30 | 0.68 | 0.24 | 0.14 |
| 镍板(%) | - | - | - | - | 1.94 |
| 镍资源(%) | - | - | - | - | 25.01 |
| 三元前驱体(%) | 29.14 | 29.68 | 43.86 | 53.99 | 53.72 |
| 四氧化三钴(%) | 19.03 | 21.39 | 12.20 | 4.35 | 5.31 |
| 钨产品(碳化钨、钨合金等)(%) | 11.23 | 5.32 | 3.48 | 2.72 | 2.02 |
| 正极材料(%) | 7.25 | 5.95 | 5.28 | 2.70 | 2.42 |
| 镍资源(MHP、镍板)(%) | 20.30 | 24.33 | 24.06 | 28.94 | - |
| 其他(%) | 0.14 | 0.37 | - | - | - |