| 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) | |||||
| 钴产品(元) | 1,868,402,994.49 | 3,838,556,667.67 | 1,679,855,921.72 | 2,414,032,542.66 | 1,155,513,664.21 |
| 镍产品(元) | - | - | - | 357,158,564.73 | 193,956,777.51 |
| 铜产品(元) | 3,094,178,451.38 | 3,539,983,394.97 | 1,568,133,941.03 | 3,461,100,490.72 | 1,759,613,998.88 |
| 锂产品(元) | - | - | - | 101,128,113.94 | - |
| 三元前驱体(元) | - | - | - | 1,298,203.54 | - |
| 其他(元) | 1,126,073,268.80 | 961,410,778.71 | 284,450,352.66 | 207,771,505.16 | 93,567,769.86 |
| 营业成本(元) | |||||
| 钴产品(元) | 1,237,534,753.43 | 2,751,478,501.71 | 1,280,584,984.87 | 2,230,013,306.91 | 1,097,564,787.53 |
| 镍产品(元) | - | - | - | 331,659,044.82 | 163,227,782.77 |
| 铜产品(元) | 2,330,988,666.86 | 2,490,349,234.61 | 1,087,676,571.63 | 2,297,325,442.91 | 1,097,158,863.60 |
| 锂产品(元) | - | - | - | 80,886,016.33 | - |
| 三元前驱体(元) | - | - | - | 17,512,183.35 | - |
| 其他(元) | 948,125,024.18 | 785,668,832.06 | 253,970,008.89 | 55,988,513.10 | 57,806,224.53 |
| 毛利(元) | |||||
| 钴产品(元) | 630,868,241.06 | 1,087,078,165.96 | 399,270,936.85 | 184,019,235.75 | 57,948,876.68 |
| 镍产品(元) | - | - | - | 25,499,519.91 | 30,728,994.74 |
| 铜产品(元) | 763,189,784.52 | 1,049,634,160.36 | 480,457,369.40 | 1,163,775,047.81 | 662,455,135.28 |
| 锂产品(元) | - | - | - | 20,242,097.61 | - |
| 三元前驱体(元) | - | - | - | -16,213,979.81 | - |
| 其他(元) | 177,948,244.62 | 175,741,946.65 | 30,480,343.77 | 151,782,992.06 | 35,761,545.33 |
| 毛利率(%) | |||||
| 钴产品(%) | 33.77 | 28.32 | 23.77 | 7.62 | 5.01 |
| 镍产品(%) | - | - | - | 7.14 | 15.84 |
| 铜产品(%) | 24.67 | 29.65 | 30.64 | 33.62 | 37.65 |
| 锂产品(%) | - | - | - | 20.02 | - |
| 三元前驱体(%) | - | - | - | -1,248.96 | - |
| 其他(%) | 15.80 | 18.28 | 10.72 | 73.05 | 38.22 |
| 收入构成(%) | |||||
| 钴产品(%) | 30.69 | 46.03 | 47.56 | 36.90 | 36.08 |
| 镍产品(%) | - | - | - | 5.46 | 6.06 |
| 铜产品(%) | 50.82 | 42.45 | 44.39 | 52.90 | 54.94 |
| 锂产品(%) | - | - | - | 1.55 | - |
| 三元前驱体(%) | - | - | - | 0.02 | - |
| 其他(%) | 18.49 | 11.53 | 8.05 | 3.18 | 2.92 |
| 毛利构成(%) | |||||
| 钴产品(%) | 40.13 | 47.01 | 43.87 | 12.03 | 7.36 |
| 镍产品(%) | - | - | - | 1.67 | 3.91 |
| 铜产品(%) | 48.55 | 45.39 | 52.79 | 76.11 | 84.19 |
| 锂产品(%) | - | - | - | 1.32 | - |
| 三元前驱体(%) | - | - | - | -1.06 | - |
| 其他(%) | 11.32 | 7.60 | 3.35 | 9.93 | 4.54 |