| 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) | |||||
| 锂电材料(元) | - | - | 1,267,781,338.78 | 3,768,899,325.49 | 2,238,664,504.86 |
| 碳材料(元) | - | - | 329,001,175.23 | 734,760,959.46 | 334,639,310.40 |
| 陶瓷釉面材料(元) | 304,261,634.23 | 616,533,321.10 | 323,494,718.71 | 796,870,563.47 | 433,904,603.35 |
| 碳材料及负极材料(元) | 374,071,667.81 | 680,060,491.50 | - | - | - |
| 战略资源(元) | 2,585,568,791.08 | 3,710,543,848.92 | - | - | - |
| 正极相关材料(元) | 1,498,754,363.09 | 3,122,070,693.77 | - | - | - |
| 其他(元) | 31,386,781.33 | 26,996,947.47 | 1,733,551,329.98 | 2,451,292,951.75 | 1,128,120,918.49 |
| 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 |
| 碳材料(元) | - | - | 268,183,359.63 | 607,726,178.25 | 278,217,456.34 |
| 陶瓷釉面材料(元) | 234,375,392.07 | 444,443,494.81 | 232,826,953.90 | 576,253,370.98 | 317,545,089.97 |
| 碳材料及负极材料(元) | 304,079,586.51 | 553,614,881.81 | - | - | - |
| 战略资源(元) | 1,855,260,871.28 | 2,591,579,284.92 | - | - | - |
| 正极相关材料(元) | 1,265,661,409.49 | 2,686,056,025.19 | - | - | - |
| 其他(元) | 24,632,993.60 | 36,290,196.68 | 1,256,556,518.10 | 1,644,153,905.02 | 723,031,902.90 |
| 毛利(元) | |||||
| 锂电材料(元) | - | - | 121,092,572.19 | 218,221,310.13 | 137,282,177.60 |
| 碳材料(元) | - | - | 60,817,815.60 | 127,034,781.21 | 56,421,854.06 |
| 陶瓷釉面材料(元) | 69,886,242.16 | 172,089,826.29 | 90,667,764.81 | 220,617,192.49 | 116,359,513.38 |
| 碳材料及负极材料(元) | 69,992,081.30 | 126,445,609.69 | - | - | - |
| 战略资源(元) | 730,307,919.80 | 1,118,964,564.00 | - | - | - |
| 正极相关材料(元) | 233,092,953.60 | 436,014,668.58 | - | - | - |
| 其他(元) | 6,753,787.73 | -9,293,249.21 | 476,994,811.88 | 807,139,046.73 | 405,089,015.59 |
| 毛利率(%) | |||||
| 锂电材料(%) | - | - | 9.55 | 5.79 | 6.13 |
| 碳材料(%) | - | - | 18.49 | 17.29 | 16.86 |
| 陶瓷釉面材料(%) | 22.97 | 27.91 | 28.03 | 27.69 | 26.82 |
| 碳材料及负极材料(%) | 18.71 | 18.59 | - | - | - |
| 战略资源(%) | 28.25 | 30.16 | - | - | - |
| 正极相关材料(%) | 15.55 | 13.97 | - | - | - |
| 其他(%) | 21.52 | -34.42 | 27.52 | 32.93 | 35.91 |
| 收入构成(%) | |||||
| 锂电材料(%) | - | - | 34.70 | 48.62 | 54.14 |
| 碳材料(%) | - | - | 9.00 | 9.48 | 8.09 |
| 陶瓷釉面材料(%) | 6.35 | 7.56 | 8.85 | 10.28 | 10.49 |
| 碳材料及负极材料(%) | 7.80 | 8.34 | - | - | - |
| 战略资源(%) | 53.93 | 45.49 | - | - | - |
| 正极相关材料(%) | 31.26 | 38.28 | - | - | - |
| 其他(%) | 0.65 | 0.33 | 47.44 | 31.62 | 27.28 |
| 毛利构成(%) | |||||
| 锂电材料(%) | - | - | 16.15 | 15.89 | 19.20 |
| 碳材料(%) | - | - | 8.11 | 9.25 | 7.89 |
| 陶瓷釉面材料(%) | 6.30 | 9.33 | 12.10 | 16.07 | 16.27 |
| 碳材料及负极材料(%) | 6.31 | 6.86 | - | - | - |
| 战略资源(%) | 65.79 | 60.67 | - | - | - |
| 正极相关材料(%) | 21.00 | 23.64 | - | - | - |
| 其他(%) | 0.61 | -0.50 | 63.64 | 58.79 | 56.64 |