| 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) | |||||
| 日化材料及特种化学品(元) | 543,628,879.95 | 1,016,795,272.42 | 488,178,054.83 | 1,135,191,931.39 | 540,056,784.93 |
| 锂离子电池材料产品(元) | 4,731,851,135.02 | 14,104,352,585.33 | 7,377,371,304.47 | 20,822,061,753.91 | 9,627,296,355.28 |
| 其他(元) | 174,547,191.38 | 283,491,627.49 | 121,051,893.96 | 359,681,918.56 | 196,074,943.27 |
| 营业成本(元) | |||||
| 日化材料及特种化学品(元) | 376,277,890.35 | 652,330,408.24 | 312,289,829.17 | 796,520,839.11 | 390,044,317.57 |
| 锂离子电池材料产品(元) | 3,922,442,048.74 | 10,541,491,670.88 | 5,161,079,096.98 | 12,794,869,670.50 | 5,367,730,742.46 |
| 其他(元) | 124,169,706.35 | 217,776,849.29 | 82,885,626.62 | 251,995,112.71 | 144,818,699.97 |
| 毛利(元) | |||||
| 日化材料及特种化学品(元) | 167,350,989.60 | 364,464,864.18 | 175,888,225.66 | 338,671,092.28 | 150,012,467.36 |
| 锂离子电池材料产品(元) | 809,409,086.28 | 3,562,860,914.45 | 2,216,292,207.49 | 8,027,192,083.41 | 4,259,565,612.82 |
| 其他(元) | 50,377,485.03 | 65,714,778.20 | 38,166,267.34 | 107,686,805.85 | 51,256,243.30 |
| 毛利率(%) | |||||
| 日化材料及特种化学品(%) | 30.78 | 35.84 | 36.03 | 29.83 | 27.78 |
| 锂离子电池材料产品(%) | 17.11 | 25.26 | 30.04 | 38.55 | 44.24 |
| 其他(%) | 28.86 | 23.18 | 31.53 | 29.94 | 26.14 |
| 收入构成(%) | |||||
| 日化材料及特种化学品(%) | 9.97 | 6.60 | 6.11 | 5.09 | 5.21 |
| 锂离子电池材料产品(%) | 86.82 | 91.56 | 92.37 | 93.30 | 92.90 |
| 其他(%) | 3.20 | 1.84 | 1.52 | 1.61 | 1.89 |
| 毛利构成(%) | |||||
| 日化材料及特种化学品(%) | 16.29 | 9.13 | 7.24 | 4.00 | 3.36 |
| 锂离子电池材料产品(%) | 78.80 | 89.23 | 91.19 | 94.73 | 95.49 |
| 其他(%) | 4.90 | 1.65 | 1.57 | 1.27 | 1.15 |