| 2024年中报 | 2023年年报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钴酸锂(元) | 353,075,462.96 | 1,385,437,273.90 | 2,039,756,943.23 |
| 锰酸锂(元) | - | - | 74,336.28 |
| 三元正极材料(元) | 444,430,169.53 | 832,107,070.08 | 1,045,624,070.08 |
| 受托加工(元) | - | - | 15,213,763.11 |
| 其他(元) | - | 142,341,637.41 | 52,433.63 |
| 营业成本(元) | |||
| 钴酸锂(元) | 313,550,099.18 | 1,241,027,790.33 | 1,921,779,909.97 |
| 锰酸锂(元) | - | - | 66,459.89 |
| 三元正极材料(元) | 417,175,475.38 | 816,365,978.09 | 946,091,059.49 |
| 受托加工(元) | - | - | 27,125,504.38 |
| 其他(元) | - | 137,155,028.70 | 21,384.80 |
| 毛利(元) | |||
| 钴酸锂(元) | 39,525,363.78 | 144,409,483.57 | 117,977,033.26 |
| 锰酸锂(元) | - | - | 7,876.39 |
| 三元正极材料(元) | 27,254,694.15 | 15,741,091.99 | 99,533,010.59 |
| 受托加工(元) | - | - | -11,911,741.27 |
| 其他(元) | - | 5,186,608.71 | 31,048.83 |
| 毛利率(%) | |||
| 钴酸锂(%) | 11.19 | 10.42 | 5.78 |
| 锰酸锂(%) | - | - | 10.60 |
| 三元正极材料(%) | 6.13 | 1.89 | 9.52 |
| 受托加工(%) | - | - | -78.30 |
| 其他(%) | - | 3.64 | 59.22 |
| 收入构成(%) | |||
| 钴酸锂(%) | 44.27 | 58.71 | 65.78 |
| 锰酸锂(%) | - | - | 0.00 |
| 三元正极材料(%) | 55.73 | 35.26 | 33.72 |
| 受托加工(%) | - | - | 0.49 |
| 其他(%) | - | 6.03 | 0.00 |
| 毛利构成(%) | |||
| 钴酸锂(%) | 59.19 | 87.34 | 57.37 |
| 锰酸锂(%) | - | - | 0.00 |
| 三元正极材料(%) | 40.81 | 9.52 | 48.40 |
| 受托加工(%) | - | - | -5.79 |
| 其他(%) | - | 3.14 | 0.02 |