| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 边框(元) | - | 198,803,700.00 | - | 865,550,100.00 | 630,512,562.69 | 921,079,316.63 | 478,402,124.49 |
| 电池片(元) | - | - | - | - | - | 389,756,331.13 | 369,413,715.06 |
| 光伏发电(元) | 127,132,161.55 | 51,136,400.00 | 280,950,773.17 | 221,080,700.00 | 137,032,763.42 | 181,134,778.04 | 62,372,986.87 |
| 光伏工程(元) | - | 7,746,800.00 | - | 146,371,000.00 | 116,029,634.66 | 93,281,078.55 | 8,068,373.59 |
| 锂电池(元) | 85,621,444.96 | 41,265,800.00 | 212,685,528.10 | 161,265,200.00 | 121,719,086.76 | 161,823,175.61 | 74,874,404.75 |
| 石墨产品(元) | - | 142,660,100.00 | - | 376,908,100.00 | 208,412,191.20 | 212,844,546.49 | 73,386,076.48 |
| 石墨电极及相关产品(元) | - | 92,617,000.00 | 856,909,189.47 | 339,693,800.00 | 386,413,702.93 | 445,322,882.12 | 246,808,364.62 |
| 光伏/风力电站等施工(元) | 7,021,153.00 | - | 133,690,931.24 | - | - | - | - |
| 光伏铝边框及有色金属加工(元) | 83,095,335.67 | - | 861,514,489.69 | - | - | - | - |
| 石墨负极及相关产品(元) | 282,195,409.62 | - | 343,493,738.97 | - | - | - | - |
| 煤焦深加工(元) | 741,441,856.75 | - | - | - | - | - | - |
| 石墨电极(元) | 227,758,597.69 | - | - | - | - | - | - |
| 其他产品(元) | 112,385,926.22 | 323,872,700.00 | 845,591,593.65 | 899,490,300.00 | 469,288,732.28 | 1,016,934,008.07 | 572,991,697.01 |
| 营业成本(元) | |||||||
| 边框(元) | - | 206,117,100.00 | - | 847,507,200.00 | 612,278,584.14 | - | 476,415,500.97 |
| 电池片(元) | - | - | - | - | - | 561,399,973.75 | 469,234,610.14 |
| 光伏发电(元) | 63,555,052.14 | 31,495,000.00 | 116,659,443.40 | 89,824,200.00 | 55,744,928.00 | - | 31,347,274.49 |
| 光伏工程(元) | - | 7,078,300.00 | - | 98,244,800.00 | 79,347,518.42 | - | 5,858,833.35 |
| 锂电池(元) | 89,258,563.18 | 44,121,300.00 | 255,784,090.08 | 184,243,600.00 | 138,669,400.80 | - | 98,868,074.71 |
| 石墨产品(元) | - | 128,321,400.00 | - | 341,672,400.00 | 189,558,915.08 | - | 74,237,576.89 |
| 石墨电极及相关产品(元) | - | 102,017,800.00 | 890,093,643.26 | 342,962,500.00 | 409,842,908.48 | 535,075,935.78 | 286,911,578.50 |
| 光伏/风力电站等施工(元) | 5,514,401.72 | - | 110,044,059.17 | - | - | - | - |
| 光伏铝边框及有色金属加工(元) | 104,593,825.71 | - | 876,676,810.88 | - | - | - | - |
| 石墨负极及相关产品(元) | 263,803,894.69 | - | 305,987,906.75 | - | - | - | - |
| 煤焦深加工(元) | 739,189,382.84 | - | - | - | - | - | - |
| 石墨电极(元) | 240,503,681.88 | - | - | - | - | - | - |
| 其他产品(元) | 134,524,362.66 | 335,505,300.00 | 855,386,558.76 | 916,055,600.00 | 455,828,441.80 | - | 355,751,135.74 |
| 毛利(元) | |||||||
| 边框(元) | - | -7,313,400.00 | - | 18,042,900.00 | 18,233,978.55 | - | 1,986,623.52 |
| 电池片(元) | - | - | - | - | - | -171,643,642.62 | -99,820,895.08 |
| 光伏发电(元) | 63,577,109.41 | 19,641,400.00 | 164,291,329.77 | 131,256,500.00 | 81,287,835.42 | - | 31,025,712.38 |
| 光伏工程(元) | - | 668,500.00 | - | 48,126,200.00 | 36,682,116.24 | - | 2,209,540.24 |
| 锂电池(元) | -3,637,118.22 | -2,855,500.00 | -43,098,561.98 | -22,978,400.00 | -16,950,314.04 | - | -23,993,669.96 |
| 石墨产品(元) | - | 14,338,700.00 | - | 35,235,700.00 | 18,853,276.12 | - | -851,500.41 |
| 石墨电极及相关产品(元) | - | -9,400,800.00 | -33,184,453.79 | -3,268,700.00 | -23,429,205.55 | -89,753,053.66 | -40,103,213.88 |
| 光伏/风力电站等施工(元) | 1,506,751.28 | - | 23,646,872.07 | - | - | - | - |
| 光伏铝边框及有色金属加工(元) | -21,498,490.04 | - | -15,162,321.19 | - | - | - | - |
| 石墨负极及相关产品(元) | 18,391,514.93 | - | 37,505,832.22 | - | - | - | - |
| 煤焦深加工(元) | 2,252,473.91 | - | - | - | - | - | - |
| 石墨电极(元) | -12,745,084.19 | - | - | - | - | - | - |
| 其他产品(元) | -22,138,436.44 | -11,632,600.00 | -9,794,965.11 | -16,565,300.00 | 13,460,290.48 | - | 217,240,561.27 |
| 毛利率(%) | |||||||
| 边框(%) | - | -3.68 | - | 2.08 | 2.89 | - | 0.42 |
| 电池片(%) | - | - | - | - | - | -44.04 | -27.02 |
| 光伏发电(%) | 50.01 | 38.41 | 58.48 | 59.37 | 59.32 | - | 49.74 |
| 光伏工程(%) | - | 8.63 | - | 32.88 | 31.61 | - | 27.39 |
| 锂电池(%) | -4.25 | -6.92 | -20.26 | -14.25 | -13.93 | - | -32.05 |
| 石墨产品(%) | - | 10.05 | - | 9.35 | 9.05 | - | -1.16 |
| 石墨电极及相关产品(%) | - | -10.15 | -3.87 | -0.96 | -6.06 | -20.15 | -16.25 |
| 光伏/风力电站等施工(%) | 21.46 | - | 17.69 | - | - | - | - |
| 光伏铝边框及有色金属加工(%) | -25.87 | - | -1.76 | - | - | - | - |
| 石墨负极及相关产品(%) | 6.52 | - | 10.92 | - | - | - | - |
| 煤焦深加工(%) | 0.30 | - | - | - | - | - | - |
| 石墨电极(%) | -5.60 | - | - | - | - | - | - |
| 其他产品(%) | -19.70 | -3.59 | -1.16 | -1.84 | 2.87 | - | 37.91 |
| 收入构成(%) | |||||||
| 边框(%) | - | 23.17 | - | 28.75 | 30.47 | 26.92 | 25.36 |
| 电池片(%) | - | - | - | - | - | 11.39 | 19.58 |
| 光伏发电(%) | 7.63 | 5.96 | 7.95 | 7.34 | 6.62 | 5.29 | 3.31 |
| 光伏工程(%) | - | 0.90 | - | 4.86 | 5.61 | 2.73 | 0.43 |
| 锂电池(%) | 5.14 | 4.81 | 6.02 | 5.36 | 5.88 | 4.73 | 3.97 |
| 石墨产品(%) | - | 16.63 | - | 12.52 | 10.07 | 6.22 | 3.89 |
| 石墨电极及相关产品(%) | - | 10.79 | 24.24 | 11.28 | 18.67 | 13.01 | 13.08 |
| 光伏/风力电站等施工(%) | 0.42 | - | 3.78 | - | - | - | - |
| 光伏铝边框及有色金属加工(%) | 4.99 | - | 24.37 | - | - | - | - |
| 石墨负极及相关产品(%) | 16.93 | - | 9.72 | - | - | - | - |
| 煤焦深加工(%) | 44.49 | - | - | - | - | - | - |
| 石墨电极(%) | 13.67 | - | - | - | - | - | - |
| 其他产品(%) | 6.74 | 37.74 | 23.92 | 29.88 | 22.68 | 29.72 | 30.38 |
| 毛利构成(%) | |||||||
| 边框(%) | - | -212.21 | - | 9.50 | 14.23 | - | 2.27 |
| 电池片(%) | - | - | - | - | - | - | -113.83 |
| 光伏发电(%) | 247.30 | 569.93 | 132.28 | 69.14 | 63.44 | - | 35.38 |
| 光伏工程(%) | - | 19.40 | - | 25.35 | 28.63 | - | 2.52 |
| 锂电池(%) | -14.15 | -82.86 | -34.70 | -12.10 | -13.23 | - | -27.36 |
| 石墨产品(%) | - | 416.06 | - | 18.56 | 14.71 | - | -0.97 |
| 石墨电极及相关产品(%) | - | -272.78 | -26.72 | -1.72 | -18.28 | - | -45.73 |
| 光伏/风力电站等施工(%) | 5.86 | - | 19.04 | - | - | - | - |
| 光伏铝边框及有色金属加工(%) | -83.62 | - | -12.21 | - | - | - | - |
| 石墨负极及相关产品(%) | 71.54 | - | 30.20 | - | - | - | - |
| 煤焦深加工(%) | 8.76 | - | - | - | - | - | - |
| 石墨电极(%) | -49.57 | - | - | - | - | - | - |
| 其他产品(%) | -86.11 | -337.54 | -7.89 | -8.73 | 10.50 | - | 247.73 |