| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 报废汽车综合利用(元) | 414,157,291.78 | 370,041,441.70 | 207,685,362.42 |
| 电子废弃物综合利用(元) | 213,198,773.77 | 1,026,645,072.83 | 643,215,406.81 |
| 动力电池综合利用(元) | 448,179,063.07 | 1,131,200,995.85 | 404,260,395.68 |
| 钴产品(含钴粉、氯化钴、草酸钴、碳酸钴等)(元) | 1,579,363,170.50 | 1,628,141,259.28 | 703,269,571.65 |
| 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 | 66,498,695.39 | 35,471,933.06 |
| 贸易(元) | 590,438,408.56 | 1,924,179,909.40 | 708,410,569.46 |
| 镍产品(元) | - | - | 1,160,763,594.14 |
| 三元前驱体(元) | 8,106,216,261.81 | 17,582,393,237.20 | 7,552,375,735.10 |
| 四氧化三钴(元) | 1,220,492,915.62 | 1,627,990,802.32 | 513,652,245.22 |
| 钨产品(碳化钨、钨合金等)(元) | 768,927,571.32 | 1,013,235,433.29 | 480,031,039.15 |
| 正极材料(元) | 843,228,500.15 | 1,756,269,511.49 | 530,449,274.42 |
| 镍板(元) | 1,184,548,860.16 | 400,088,748.81 | - |
| 镍资源(元) | 1,942,254,557.24 | 2,001,949,623.56 | - |
| 营业成本(元) | |||
| 报废汽车综合利用(元) | 401,428,458.06 | 431,478,683.23 | 226,021,423.52 |
| 电子废弃物综合利用(元) | 221,470,425.49 | 978,586,733.09 | 599,740,436.24 |
| 动力电池综合利用(元) | 403,860,010.97 | 1,013,198,605.88 | 358,271,350.68 |
| 钴产品(含钴粉、氯化钴、草酸钴、碳酸钴等)(元) | 1,409,332,557.80 | 1,519,041,453.64 | 644,010,613.70 |
| 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 | 59,822,822.18 | 31,849,983.81 |
| 贸易(元) | 587,069,457.65 | 1,913,128,301.83 | 703,607,024.61 |
| 镍产品(元) | - | - | 768,346,027.67 |
| 三元前驱体(元) | 6,847,761,931.01 | 15,013,017,777.15 | 6,542,595,864.94 |
| 四氧化三钴(元) | 1,096,106,075.70 | 1,563,899,838.67 | 496,980,260.81 |
| 钨产品(碳化钨、钨合金等)(元) | 721,547,532.52 | 944,025,445.64 | 442,704,036.64 |
| 正极材料(元) | 786,601,680.68 | 1,631,423,399.26 | 497,083,245.61 |
| 镍板(元) | 1,139,090,993.40 | 380,204,337.99 | - |
| 镍资源(元) | 1,356,470,582.78 | 1,344,328,586.82 | - |
| 毛利(元) | |||
| 报废汽车综合利用(元) | 12,728,833.72 | -61,437,241.53 | -18,336,061.10 |
| 电子废弃物综合利用(元) | -8,271,651.72 | 48,058,339.74 | 43,474,970.57 |
| 动力电池综合利用(元) | 44,319,052.10 | 118,002,389.97 | 45,989,045.00 |
| 钴产品(含钴粉、氯化钴、草酸钴、碳酸钴等)(元) | 170,030,612.70 | 109,099,805.64 | 59,258,957.95 |
| 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 | 6,675,873.21 | 3,621,949.25 |
| 贸易(元) | 3,368,950.91 | 11,051,607.57 | 4,803,544.85 |
| 镍产品(元) | - | - | 392,417,566.47 |
| 三元前驱体(元) | 1,258,454,330.80 | 2,569,375,460.05 | 1,009,779,870.16 |
| 四氧化三钴(元) | 124,386,839.92 | 64,090,963.65 | 16,671,984.41 |
| 钨产品(碳化钨、钨合金等)(元) | 47,380,038.80 | 69,209,987.65 | 37,327,002.51 |
| 正极材料(元) | 56,626,819.47 | 124,846,112.23 | 33,366,028.81 |
| 镍板(元) | 45,457,866.76 | 19,884,410.82 | - |
| 镍资源(元) | 585,783,974.46 | 657,621,036.74 | - |
| 毛利率(%) | |||
| 报废汽车综合利用(%) | 3.07 | -16.60 | -8.83 |
| 电子废弃物综合利用(%) | -3.88 | 4.68 | 6.76 |
| 动力电池综合利用(%) | 9.89 | 10.43 | 11.38 |
| 钴产品(含钴粉、氯化钴、草酸钴、碳酸钴等)(%) | 10.77 | 6.70 | 8.43 |
| 环境服务(含固体废物处置、污水治理、江河治理等)(%) | 8.75 | 10.04 | 10.21 |
| 贸易(%) | 0.57 | 0.57 | 0.68 |
| 镍产品(%) | - | - | 33.81 |
| 三元前驱体(%) | 15.52 | 14.61 | 13.37 |
| 四氧化三钴(%) | 10.19 | 3.94 | 3.25 |
| 钨产品(碳化钨、钨合金等)(%) | 6.16 | 6.83 | 7.78 |
| 正极材料(%) | 6.72 | 7.11 | 6.29 |
| 镍板(%) | 3.84 | 4.97 | - |
| 镍资源(%) | 30.16 | 32.85 | - |
| 收入构成(%) | |||
| 报废汽车综合利用(%) | 2.39 | 1.21 | 1.61 |
| 电子废弃物综合利用(%) | 1.23 | 3.36 | 4.97 |
| 动力电池综合利用(%) | 2.58 | 3.71 | 3.12 |
| 钴产品(含钴粉、氯化钴、草酸钴、碳酸钴等)(%) | 9.11 | 5.33 | 5.44 |
| 环境服务(含固体废物处置、污水治理、江河治理等)(%) | 0.16 | 0.22 | 0.27 |
| 贸易(%) | 3.41 | 6.30 | 5.47 |
| 镍产品(%) | - | - | 8.97 |
| 三元前驱体(%) | 46.75 | 57.59 | 58.37 |
| 四氧化三钴(%) | 7.04 | 5.33 | 3.97 |
| 钨产品(碳化钨、钨合金等)(%) | 4.43 | 3.32 | 3.71 |
| 正极材料(%) | 4.86 | 5.75 | 4.10 |
| 镍板(%) | 6.83 | 1.31 | - |
| 镍资源(%) | 11.20 | 6.56 | - |
| 毛利构成(%) | |||
| 报废汽车综合利用(%) | 0.54 | -1.64 | -1.13 |
| 电子废弃物综合利用(%) | -0.35 | 1.29 | 2.67 |
| 动力电池综合利用(%) | 1.89 | 3.16 | 2.82 |
| 钴产品(含钴粉、氯化钴、草酸钴、碳酸钴等)(%) | 7.26 | 2.92 | 3.64 |
| 环境服务(含固体废物处置、污水治理、江河治理等)(%) | 0.10 | 0.18 | 0.22 |
| 贸易(%) | 0.14 | 0.30 | 0.29 |
| 镍产品(%) | - | - | 24.10 |
| 三元前驱体(%) | 53.72 | 68.76 | 62.01 |
| 四氧化三钴(%) | 5.31 | 1.72 | 1.02 |
| 钨产品(碳化钨、钨合金等)(%) | 2.02 | 1.85 | 2.29 |
| 正极材料(%) | 2.42 | 3.34 | 2.05 |
| 镍板(%) | 1.94 | 0.53 | - |
| 镍资源(%) | 25.01 | 17.60 | - |