| 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) | |||||
| 分部间抵销(元) | - | - | - | - | -244,589.07 |
| 金融业务(元) | - | - | - | - | 244,589.07 |
| 锂电材料(元) | 2,238,664,504.86 | 3,752,812,000.35 | 1,799,796,964.01 | 3,943,885,319.26 | 2,551,026,806.97 |
| 碳材料(元) | 334,639,310.40 | 717,847,027.35 | 297,770,231.65 | 730,096,272.51 | 353,244,455.93 |
| 陶瓷釉面材料(元) | 433,904,603.35 | 1,098,388,106.36 | 548,719,487.03 | 1,408,343,538.58 | 820,333,201.05 |
| 其他(元) | 1,128,120,918.49 | 1,726,593,631.04 | 691,272,994.57 | 779,804,718.05 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 金融业务(元) | - | - | - | - | - |
| 锂电材料(元) | 2,101,382,327.26 | 3,502,549,203.07 | 1,708,901,966.02 | 3,589,065,797.40 | 2,071,780,717.46 |
| 碳材料(元) | 278,217,456.34 | 628,157,978.84 | 264,074,665.10 | 590,955,540.49 | 277,128,750.25 |
| 陶瓷釉面材料(元) | 317,545,089.97 | 804,477,124.29 | 406,529,389.24 | 1,053,956,730.78 | 613,297,549.66 |
| 其他(元) | 723,031,902.90 | 1,195,126,164.74 | 521,532,995.74 | 506,006,151.81 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | - | - | - | - | - |
| 金融业务(元) | - | - | - | - | - |
| 锂电材料(元) | 137,282,177.60 | 250,262,797.28 | 90,894,997.99 | 354,819,521.86 | 479,246,089.51 |
| 碳材料(元) | 56,421,854.06 | 89,689,048.51 | 33,695,566.55 | 139,140,732.02 | 76,115,705.68 |
| 陶瓷釉面材料(元) | 116,359,513.38 | 293,910,982.07 | 142,190,097.79 | 354,386,807.80 | 207,035,651.39 |
| 其他(元) | 405,089,015.59 | 531,467,466.30 | 169,739,998.83 | 273,798,566.24 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | - | - | - | - | - |
| 金融业务(%) | - | - | - | - | - |
| 锂电材料(%) | 6.13 | 6.67 | 5.05 | 9.00 | 18.79 |
| 碳材料(%) | 16.86 | 12.49 | 11.32 | 19.06 | 21.55 |
| 陶瓷釉面材料(%) | 26.82 | 26.76 | 25.91 | 25.16 | 25.24 |
| 其他(%) | 35.91 | 30.78 | 24.55 | 35.11 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | -0.01 |
| 金融业务(%) | - | - | - | - | 0.01 |
| 锂电材料(%) | 54.14 | 51.44 | 53.93 | 57.47 | 68.49 |
| 碳材料(%) | 8.09 | 9.84 | 8.92 | 10.64 | 9.48 |
| 陶瓷釉面材料(%) | 10.49 | 15.06 | 16.44 | 20.52 | 22.02 |
| 其他(%) | 27.28 | 23.67 | 20.71 | 11.36 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | - | - | - | - | 0.00 |
| 金融业务(%) | - | - | - | - | 0.00 |
| 锂电材料(%) | 19.20 | 21.48 | 20.82 | 31.62 | 62.86 |
| 碳材料(%) | 7.89 | 7.70 | 7.72 | 12.40 | 9.98 |
| 陶瓷釉面材料(%) | 16.27 | 25.22 | 32.57 | 31.58 | 27.16 |
| 其他(%) | 56.64 | 45.61 | 38.88 | 24.40 | - |