| 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) | |||||
| 锂电池正极材料(元) | 3,958,281,372.36 | 4,829,160,908.40 | 1,949,953,963.13 | 2,807,812,160.40 | 1,040,156,061.20 |
| 汽车零部件(元) | - | - | - | - | 1,253,531,307.31 |
| 传统发动机零部件(元) | - | 1,830,650,496.05 | - | 1,785,724,035.01 | - |
| 热管理系统及部件(元) | - | 651,932,874.93 | - | 377,874,177.09 | - |
| 新能源及混合动力零部件(元) | - | 1,120,425,131.33 | - | 748,382,035.29 | - |
| 汽车发动机零部件(元) | 1,854,802,222.80 | - | 1,644,958,374.64 | - | - |
| 其他(元) | - | 38,075,523.70 | - | 41,473,491.05 | - |
| 营业成本(元) | |||||
| 锂电池正极材料(元) | 3,759,161,621.73 | 4,641,346,305.81 | 1,916,356,817.07 | 3,281,410,745.22 | 965,217,606.54 |
| 汽车零部件(元) | - | - | - | - | 902,623,243.40 |
| 传统发动机零部件(元) | - | 1,237,393,884.60 | - | 1,214,348,649.45 | - |
| 热管理系统及部件(元) | - | - | - | - | - |
| 新能源及混合动力零部件(元) | - | 951,898,801.06 | - | 615,703,034.82 | - |
| 汽车发动机零部件(元) | 1,431,340,575.53 | - | 1,233,793,213.10 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 锂电池正极材料(元) | 199,119,750.63 | 187,814,602.59 | 33,597,146.06 | -473,598,584.82 | 74,938,454.66 |
| 汽车零部件(元) | - | - | - | - | 350,908,063.91 |
| 传统发动机零部件(元) | - | 593,256,611.45 | - | 571,375,385.56 | - |
| 热管理系统及部件(元) | - | - | - | - | - |
| 新能源及混合动力零部件(元) | - | 168,526,330.27 | - | 132,679,000.47 | - |
| 汽车发动机零部件(元) | 423,461,647.27 | - | 411,165,161.54 | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 锂电池正极材料(%) | 5.03 | 3.89 | 1.72 | -16.87 | 7.20 |
| 汽车零部件(%) | - | - | - | - | 27.99 |
| 传统发动机零部件(%) | - | 32.41 | - | 32.00 | - |
| 热管理系统及部件(%) | - | - | - | - | - |
| 新能源及混合动力零部件(%) | - | 15.04 | - | 17.73 | - |
| 汽车发动机零部件(%) | 22.83 | - | 25.00 | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 锂电池正极材料(%) | 68.09 | 57.01 | 54.24 | 48.74 | 45.35 |
| 汽车零部件(%) | - | - | - | - | 54.65 |
| 传统发动机零部件(%) | - | 21.61 | - | 31.00 | - |
| 热管理系统及部件(%) | - | 7.70 | - | 6.56 | - |
| 新能源及混合动力零部件(%) | - | 13.23 | - | 12.99 | - |
| 汽车发动机零部件(%) | 31.91 | - | 45.76 | - | - |
| 其他(%) | - | 0.45 | - | 0.72 | - |
| 毛利构成(%) | |||||
| 锂电池正极材料(%) | 31.98 | 19.78 | 7.55 | -205.51 | 17.60 |
| 汽车零部件(%) | - | - | - | - | 82.40 |
| 传统发动机零部件(%) | - | 62.47 | - | 247.93 | - |
| 热管理系统及部件(%) | - | 0.00 | - | 0.00 | - |
| 新能源及混合动力零部件(%) | - | 17.75 | - | 57.57 | - |
| 汽车发动机零部件(%) | 68.02 | - | 92.45 | - | - |
| 其他(%) | - | 0.00 | - | 0.00 | - |