| 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) | |||||
| 三元前驱体(元) | 7,490,865,666.17 | 16,163,302,325.15 | 8,836,635,647.82 | 21,733,465,849.14 | 11,284,118,117.18 |
| 受托加工(元) | - | - | - | - | 50,954,449.73 |
| 四氧化三钴(元) | 1,451,943,374.79 | 2,244,580,657.10 | 1,115,100,000.87 | 2,957,721,856.10 | 1,429,552,031.65 |
| 镍产品(元) | - | - | 6,169,629,475.98 | 3,388,015,084.36 | - |
| 磷酸铁(元) | 670,074,613.34 | 679,644,459.53 | - | - | - |
| 新能源金属(元) | 9,272,894,658.26 | 13,483,103,169.69 | - | - | - |
| 其他(元) | 2,417,400,753.83 | 7,642,390,698.87 | - | 6,194,019,846.59 | 4,501,584,392.03 |
| 其他材料(元) | 19,368,085.16 | 9,869,162.52 | - | - | - |
| 营业成本(元) | |||||
| 三元前驱体(元) | 6,138,514,378.09 | 12,935,662,578.46 | 7,218,342,288.36 | 17,830,191,382.17 | 9,460,473,204.48 |
| 受托加工(元) | - | - | - | - | - |
| 四氧化三钴(元) | 1,076,243,409.75 | - | 1,007,354,616.46 | - | 1,355,149,081.49 |
| 镍产品(元) | - | - | 5,569,896,683.16 | - | - |
| 磷酸铁(元) | 719,283,004.46 | - | - | - | - |
| 新能源金属(元) | 8,582,723,755.66 | 12,466,204,516.23 | - | - | - |
| 其他(元) | 2,196,596,856.29 | 7,192,033,087.26 | - | - | - |
| 其他材料(元) | 28,439,789.79 | - | - | - | - |
| 毛利(元) | |||||
| 三元前驱体(元) | 1,352,351,288.08 | 3,227,639,746.69 | 1,618,293,359.46 | 3,903,274,466.97 | 1,823,644,912.70 |
| 受托加工(元) | - | - | - | - | - |
| 四氧化三钴(元) | 375,699,965.04 | - | 107,745,384.41 | - | 74,402,950.16 |
| 镍产品(元) | - | - | 599,732,792.82 | - | - |
| 磷酸铁(元) | -49,208,391.12 | - | - | - | - |
| 新能源金属(元) | 690,170,902.60 | 1,016,898,653.46 | - | - | - |
| 其他(元) | 220,803,897.54 | 450,357,611.61 | - | - | - |
| 其他材料(元) | -9,071,704.63 | - | - | - | - |
| 毛利率(%) | |||||
| 三元前驱体(%) | 18.05 | 19.97 | 18.31 | 17.96 | 16.16 |
| 受托加工(%) | - | - | - | - | - |
| 四氧化三钴(%) | 25.88 | - | 9.66 | - | 5.20 |
| 镍产品(%) | - | - | 9.72 | - | - |
| 磷酸铁(%) | -7.34 | - | - | - | - |
| 新能源金属(%) | 7.44 | 7.54 | - | - | - |
| 其他(%) | 9.13 | 5.89 | - | - | - |
| 其他材料(%) | -46.84 | - | - | - | - |
| 收入构成(%) | |||||
| 三元前驱体(%) | 35.13 | 40.18 | 54.81 | 63.41 | 65.35 |
| 受托加工(%) | - | - | - | - | 0.30 |
| 四氧化三钴(%) | 6.81 | 5.58 | 6.92 | 8.63 | 8.28 |
| 镍产品(%) | - | - | 38.27 | 9.89 | - |
| 磷酸铁(%) | 3.14 | 1.69 | - | - | - |
| 新能源金属(%) | 43.49 | 33.52 | - | - | - |
| 其他(%) | 11.34 | 19.00 | - | 18.07 | 26.07 |
| 其他材料(%) | 0.09 | 0.02 | - | - | - |
| 毛利构成(%) | |||||
| 三元前驱体(%) | 52.40 | 68.75 | 69.58 | 100.00 | 96.08 |
| 受托加工(%) | - | - | - | - | 0.00 |
| 四氧化三钴(%) | 14.56 | 0.00 | 4.63 | 0.00 | 3.92 |
| 镍产品(%) | - | - | 25.79 | 0.00 | - |
| 磷酸铁(%) | -1.91 | 0.00 | - | - | - |
| 新能源金属(%) | 26.74 | 21.66 | - | - | - |
| 其他(%) | 8.56 | 9.59 | - | 0.00 | 0.00 |
| 其他材料(%) | -0.35 | 0.00 | - | - | - |