| 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) | |||||
| 钴产品(元) | 1,679,855,921.72 | 2,414,032,542.66 | 1,155,513,664.21 | 2,505,441,799.48 | 1,074,397,706.57 |
| 铜产品(元) | 1,568,133,941.03 | 3,461,100,490.72 | 1,759,613,998.88 | 2,806,621,376.77 | 1,268,966,345.17 |
| 锂产品(元) | - | 101,128,113.94 | - | 8,828,982.30 | - |
| 镍产品(元) | - | 357,158,564.73 | 193,956,777.51 | 50,617,523.68 | - |
| 三元前驱体(元) | - | 1,298,203.54 | - | - | - |
| 其他(元) | 284,450,352.66 | 207,771,505.16 | 93,567,769.86 | 171,908,157.31 | 108,199,803.26 |
| 营业成本(元) | |||||
| 钴产品(元) | 1,280,584,984.87 | 2,230,013,306.91 | 1,097,564,787.53 | 2,417,501,542.79 | 1,042,984,224.49 |
| 铜产品(元) | 1,087,676,571.63 | 2,297,325,442.91 | 1,097,158,863.60 | 1,949,084,213.16 | 892,326,713.54 |
| 锂产品(元) | - | 80,886,016.33 | - | 4,243,383.78 | - |
| 镍产品(元) | - | 331,659,044.82 | 163,227,782.77 | 47,715,750.96 | - |
| 三元前驱体(元) | - | 17,512,183.35 | - | - | - |
| 其他(元) | 253,970,008.89 | 55,988,513.10 | 57,806,224.53 | 32,994,985.19 | 66,846,583.45 |
| 毛利(元) | |||||
| 钴产品(元) | 399,270,936.85 | 184,019,235.75 | 57,948,876.68 | 87,940,256.69 | 31,413,482.08 |
| 铜产品(元) | 480,457,369.40 | 1,163,775,047.81 | 662,455,135.28 | 857,537,163.61 | 376,639,631.63 |
| 锂产品(元) | - | 20,242,097.61 | - | 4,585,598.52 | - |
| 镍产品(元) | - | 25,499,519.91 | 30,728,994.74 | 2,901,772.72 | - |
| 三元前驱体(元) | - | -16,213,979.81 | - | - | - |
| 其他(元) | 30,480,343.77 | 151,782,992.06 | 35,761,545.33 | 138,913,172.12 | 41,353,219.81 |
| 毛利率(%) | |||||
| 钴产品(%) | 23.77 | 7.62 | 5.01 | 3.51 | 2.92 |
| 铜产品(%) | 30.64 | 33.62 | 37.65 | 30.55 | 29.68 |
| 锂产品(%) | - | 20.02 | - | 51.94 | - |
| 镍产品(%) | - | 7.14 | 15.84 | 5.73 | - |
| 三元前驱体(%) | - | -1,248.96 | - | - | - |
| 其他(%) | 10.72 | 73.05 | 38.22 | 80.81 | 38.22 |
| 收入构成(%) | |||||
| 钴产品(%) | 47.56 | 36.90 | 36.08 | 45.20 | 43.82 |
| 铜产品(%) | 44.39 | 52.90 | 54.94 | 50.63 | 51.76 |
| 锂产品(%) | - | 1.55 | - | 0.16 | - |
| 镍产品(%) | - | 5.46 | 6.06 | 0.91 | - |
| 三元前驱体(%) | - | 0.02 | - | - | - |
| 其他(%) | 8.05 | 3.18 | 2.92 | 3.10 | 4.41 |
| 毛利构成(%) | |||||
| 钴产品(%) | 43.87 | 12.03 | 7.36 | 8.05 | 6.99 |
| 铜产品(%) | 52.79 | 76.11 | 84.19 | 78.54 | 83.81 |
| 锂产品(%) | - | 1.32 | - | 0.42 | - |
| 镍产品(%) | - | 1.67 | 3.91 | 0.27 | - |
| 三元前驱体(%) | - | -1.06 | - | - | - |
| 其他(%) | 3.35 | 9.93 | 4.54 | 12.72 | 9.20 |