| 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) | |||||
| 锂电池正极材料(元) | 9,327,067,073.59 | 9,309,152,379.86 | 3,836,566,773.33 | 4,829,160,908.40 | 1,949,953,963.13 |
| 汽车发动机零部件(元) | 1,721,176,175.26 | - | - | - | 1,644,958,374.64 |
| 热管理系统及部件(元) | - | 915,630,050.29 | - | 651,932,874.93 | - |
| 新能源及混合动力零部件(元) | - | 1,432,618,417.91 | - | 1,120,425,131.33 | - |
| 传统发动机零部件(元) | - | 1,781,536,113.28 | - | 1,830,650,496.05 | - |
| 汽车零部件(元) | - | - | 1,837,117,344.12 | - | - |
| 其他(元) | - | 43,341,131.57 | - | 38,075,523.70 | - |
| 营业成本(元) | |||||
| 锂电池正极材料(元) | 8,682,058,632.91 | 8,766,899,276.07 | 3,635,709,397.74 | 4,641,346,305.81 | 1,916,356,817.07 |
| 汽车发动机零部件(元) | 1,355,906,407.56 | - | - | - | 1,233,793,213.10 |
| 热管理系统及部件(元) | - | 778,025,703.49 | - | - | - |
| 新能源及混合动力零部件(元) | - | 1,182,130,585.08 | - | 951,898,801.06 | - |
| 传统发动机零部件(元) | - | 1,234,493,999.15 | - | 1,237,393,884.60 | - |
| 汽车零部件(元) | - | - | 1,420,549,674.28 | - | - |
| 其他(元) | - | 30,967,088.33 | - | - | - |
| 毛利(元) | |||||
| 锂电池正极材料(元) | 645,008,440.68 | 542,253,103.79 | 200,857,375.59 | 187,814,602.59 | 33,597,146.06 |
| 汽车发动机零部件(元) | 365,269,767.70 | - | - | - | 411,165,161.54 |
| 热管理系统及部件(元) | - | 137,604,346.80 | - | - | - |
| 新能源及混合动力零部件(元) | - | 250,487,832.83 | - | 168,526,330.27 | - |
| 传统发动机零部件(元) | - | 547,042,114.13 | - | 593,256,611.45 | - |
| 汽车零部件(元) | - | - | 416,567,669.84 | - | - |
| 其他(元) | - | 12,374,043.24 | - | - | - |
| 毛利率(%) | |||||
| 锂电池正极材料(%) | 6.92 | 5.82 | 5.24 | 3.89 | 1.72 |
| 汽车发动机零部件(%) | 21.22 | - | - | - | 25.00 |
| 热管理系统及部件(%) | - | 15.03 | - | - | - |
| 新能源及混合动力零部件(%) | - | 17.48 | - | 15.04 | - |
| 传统发动机零部件(%) | - | 30.71 | - | 32.41 | - |
| 汽车零部件(%) | - | - | 22.68 | - | - |
| 其他(%) | - | 28.55 | - | - | - |
| 收入构成(%) | |||||
| 锂电池正极材料(%) | 84.42 | 69.05 | 67.62 | 57.01 | 54.24 |
| 汽车发动机零部件(%) | 15.58 | - | - | - | 45.76 |
| 热管理系统及部件(%) | - | 6.79 | - | 7.70 | - |
| 新能源及混合动力零部件(%) | - | 10.63 | - | 13.23 | - |
| 传统发动机零部件(%) | - | 13.21 | - | 21.61 | - |
| 汽车零部件(%) | - | - | 32.38 | - | - |
| 其他(%) | - | 0.32 | - | 0.45 | - |
| 毛利构成(%) | |||||
| 锂电池正极材料(%) | 63.84 | 36.40 | 32.53 | 19.78 | 7.55 |
| 汽车发动机零部件(%) | 36.16 | - | - | - | 92.45 |
| 热管理系统及部件(%) | - | 9.24 | - | 0.00 | - |
| 新能源及混合动力零部件(%) | - | 16.81 | - | 17.75 | - |
| 传统发动机零部件(%) | - | 36.72 | - | 62.47 | - |
| 汽车零部件(%) | - | - | 67.47 | - | - |
| 其他(%) | - | 0.83 | - | 0.00 | - |