| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 三元前驱体(元) | 8,836,635,647.82 | 21,733,465,849.14 | 11,284,118,117.18 | 24,627,655,637.99 | 18,276,000,000.00 | 11,709,953,064.40 |
| 受托加工(元) | - | - | 50,954,449.73 | 136,236,178.43 | - | 108,298,496.18 |
| 四氧化三钴(元) | 1,115,100,000.87 | 2,957,721,856.10 | 1,429,552,031.65 | 3,194,732,133.55 | 2,789,000,000.00 | 1,960,079,593.56 |
| 镍产品(元) | 6,169,629,475.98 | 3,388,015,084.36 | - | - | - | - |
| 其他(元) | - | 6,194,019,846.59 | 4,501,584,392.03 | 2,385,117,648.73 | 1,221,000,000.00 | 451,315,544.23 |
| 营业成本(元) | ||||||
| 三元前驱体(元) | 7,218,342,288.36 | 17,830,191,382.17 | 9,460,473,204.48 | 21,523,501,777.32 | 16,100,000,000.00 | 10,317,479,044.90 |
| 受托加工(元) | - | - | - | - | - | - |
| 四氧化三钴(元) | 1,007,354,616.46 | - | 1,355,149,081.49 | 2,928,736,632.43 | 2,587,000,000.00 | 1,821,202,581.47 |
| 镍产品(元) | 5,569,896,683.16 | - | - | - | - | - |
| 其他(元) | - | - | - | - | 1,159,000,000.00 | - |
| 毛利(元) | ||||||
| 三元前驱体(元) | 1,618,293,359.46 | 3,903,274,466.97 | 1,823,644,912.70 | 3,104,153,860.67 | 2,176,000,000.00 | 1,392,474,019.50 |
| 受托加工(元) | - | - | - | - | - | - |
| 四氧化三钴(元) | 107,745,384.41 | - | 74,402,950.16 | 265,995,501.12 | 202,000,000.00 | 138,877,012.09 |
| 镍产品(元) | 599,732,792.82 | - | - | - | - | - |
| 其他(元) | - | - | - | - | 62,000,000.00 | - |
| 毛利率(%) | ||||||
| 三元前驱体(%) | 18.31 | 17.96 | 16.16 | 12.60 | 11.91 | 11.89 |
| 受托加工(%) | - | - | - | - | - | - |
| 四氧化三钴(%) | 9.66 | - | 5.20 | 8.33 | 7.24 | 7.09 |
| 镍产品(%) | 9.72 | - | - | - | - | - |
| 其他(%) | - | - | - | - | 5.08 | - |
| 收入构成(%) | ||||||
| 三元前驱体(%) | 54.81 | 63.41 | 65.35 | 81.16 | 82.01 | 82.29 |
| 受托加工(%) | - | - | 0.30 | 0.45 | - | 0.76 |
| 四氧化三钴(%) | 6.92 | 8.63 | 8.28 | 10.53 | 12.51 | 13.77 |
| 镍产品(%) | 38.27 | 9.89 | - | - | - | - |
| 其他(%) | - | 18.07 | 26.07 | 7.86 | 5.48 | 3.17 |
| 毛利构成(%) | ||||||
| 三元前驱体(%) | 69.58 | 100.00 | 96.08 | 92.11 | 89.18 | 90.93 |
| 受托加工(%) | - | - | 0.00 | 0.00 | - | 0.00 |
| 四氧化三钴(%) | 4.63 | 0.00 | 3.92 | 7.89 | 8.28 | 9.07 |
| 镍产品(%) | 25.79 | 0.00 | - | - | - | - |
| 其他(%) | - | 0.00 | 0.00 | 0.00 | 2.54 | 0.00 |