| 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) | 323,494,718.71 | 796,870,563.47 | 433,904,603.35 |
| 其他(元) | 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) | 232,826,953.90 | 576,253,370.98 | 317,545,089.97 |
| 其他(元) | 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) | 90,667,764.81 | 220,617,192.49 | 116,359,513.38 |
| 其他(元) | 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(%) | 28.03 | 27.69 | 26.82 |
| 其他(%) | 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(%) | 8.85 | 10.28 | 10.49 |
| 其他(%) | 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(%) | 12.10 | 16.07 | 16.27 |
| 其他(%) | 63.64 | 58.79 | 56.64 |