| 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) | |||||
| 锂电材料(元) | 1,267,781,338.78 | 3,768,899,325.49 | 2,238,664,504.86 | 3,752,812,000.35 | 1,799,796,964.01 |
| 碳材料(元) | 329,001,175.23 | 734,760,959.46 | 334,639,310.40 | 717,847,027.35 | 297,770,231.65 |
| 陶瓷釉面材料(元) | 323,494,718.71 | 796,870,563.47 | 433,904,603.35 | 1,098,388,106.36 | 548,719,487.03 |
| 其他(元) | 1,733,551,329.98 | 2,451,292,951.75 | 1,128,120,918.49 | 1,726,593,631.04 | 691,272,994.57 |
| 营业成本(元) | |||||
| 锂电材料(元) | 1,146,688,766.59 | 3,550,678,015.36 | 2,101,382,327.26 | 3,502,549,203.07 | 1,708,901,966.02 |
| 碳材料(元) | 268,183,359.63 | 607,726,178.25 | 278,217,456.34 | 628,157,978.84 | 264,074,665.10 |
| 陶瓷釉面材料(元) | 232,826,953.90 | 576,253,370.98 | 317,545,089.97 | 804,477,124.29 | 406,529,389.24 |
| 其他(元) | 1,256,556,518.10 | 1,644,153,905.02 | 723,031,902.90 | 1,195,126,164.74 | 521,532,995.74 |
| 毛利(元) | |||||
| 锂电材料(元) | 121,092,572.19 | 218,221,310.13 | 137,282,177.60 | 250,262,797.28 | 90,894,997.99 |
| 碳材料(元) | 60,817,815.60 | 127,034,781.21 | 56,421,854.06 | 89,689,048.51 | 33,695,566.55 |
| 陶瓷釉面材料(元) | 90,667,764.81 | 220,617,192.49 | 116,359,513.38 | 293,910,982.07 | 142,190,097.79 |
| 其他(元) | 476,994,811.88 | 807,139,046.73 | 405,089,015.59 | 531,467,466.30 | 169,739,998.83 |
| 毛利率(%) | |||||
| 锂电材料(%) | 9.55 | 5.79 | 6.13 | 6.67 | 5.05 |
| 碳材料(%) | 18.49 | 17.29 | 16.86 | 12.49 | 11.32 |
| 陶瓷釉面材料(%) | 28.03 | 27.69 | 26.82 | 26.76 | 25.91 |
| 其他(%) | 27.52 | 32.93 | 35.91 | 30.78 | 24.55 |
| 收入构成(%) | |||||
| 锂电材料(%) | 34.70 | 48.62 | 54.14 | 51.44 | 53.93 |
| 碳材料(%) | 9.00 | 9.48 | 8.09 | 9.84 | 8.92 |
| 陶瓷釉面材料(%) | 8.85 | 10.28 | 10.49 | 15.06 | 16.44 |
| 其他(%) | 47.44 | 31.62 | 27.28 | 23.67 | 20.71 |
| 毛利构成(%) | |||||
| 锂电材料(%) | 16.15 | 15.89 | 19.20 | 21.48 | 20.82 |
| 碳材料(%) | 8.11 | 9.25 | 7.89 | 7.70 | 7.72 |
| 陶瓷釉面材料(%) | 12.10 | 16.07 | 16.27 | 25.22 | 32.57 |
| 其他(%) | 63.64 | 58.79 | 56.64 | 45.61 | 38.88 |