| 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) | |||||
| 三元材料(元) | 795,191,379.21 | 1,573,611,883.66 | 864,051,199.94 | 1,955,830,010.12 | 948,971,765.94 |
| 碳酸锂(元) | 39,816,721.23 | 59,621,830.66 | 22,269,590.77 | 303,233,550.13 | 154,332,123.92 |
| 磷酸铁锂(元) | 110,008,967.70 | 74,098,288.91 | - | - | - |
| 其他(元) | 21,279,277.92 | 46,359,991.55 | 67,550,575.14 | 184,263,737.25 | - |
| 营业成本(元) | |||||
| 三元材料(元) | 751,775,823.86 | 1,591,139,270.56 | 820,942,568.86 | 2,140,327,418.24 | 960,759,222.56 |
| 碳酸锂(元) | 42,427,844.96 | - | 23,275,764.41 | 294,608,824.96 | 174,764,757.94 |
| 磷酸铁锂(元) | 110,840,120.57 | - | - | - | - |
| 其他(元) | 12,877,813.51 | - | 58,956,929.89 | 173,920,040.39 | - |
| 毛利(元) | |||||
| 三元材料(元) | 43,415,555.35 | -17,527,386.90 | 43,108,631.08 | -184,497,408.12 | -11,787,456.62 |
| 碳酸锂(元) | -2,611,123.73 | - | -1,006,173.64 | 8,624,725.17 | -20,432,634.02 |
| 磷酸铁锂(元) | -831,152.87 | - | - | - | - |
| 其他(元) | 8,401,464.41 | - | 8,593,645.25 | 10,343,696.86 | - |
| 毛利率(%) | |||||
| 三元材料(%) | 5.46 | -1.11 | 4.99 | -9.43 | -1.24 |
| 碳酸锂(%) | -6.56 | - | -4.52 | 2.84 | -13.24 |
| 磷酸铁锂(%) | -0.76 | - | - | - | - |
| 其他(%) | 39.48 | - | 12.72 | 5.61 | - |
| 收入构成(%) | |||||
| 三元材料(%) | 82.29 | 89.73 | 90.58 | 80.05 | 86.01 |
| 碳酸锂(%) | 4.12 | 3.40 | 2.33 | 12.41 | 13.99 |
| 磷酸铁锂(%) | 11.38 | 4.23 | - | - | - |
| 其他(%) | 2.20 | 2.64 | 7.08 | 7.54 | - |
| 毛利构成(%) | |||||
| 三元材料(%) | 89.75 | - | 85.03 | - | - |
| 碳酸锂(%) | -5.40 | - | -1.98 | - | - |
| 磷酸铁锂(%) | -1.72 | - | - | - | - |
| 其他(%) | 17.37 | - | 16.95 | - | - |
