| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 储能收入(元) | 648,139,885.02 | 1,748,454,721.33 | 306,757,300.00 | 115,023,505.54 | 98,841,523.73 | 16,519,235.03 |
| 动力电池(元) | 456,573,670.21 | 1,209,793,600.62 | 864,554,100.00 | 549,065,424.51 | 1,133,219,986.65 | 436,475,474.58 |
| 锂电材料(元) | 310,837,318.43 | 215,234,676.95 | 167,251,500.00 | 127,434,391.39 | 481,291,264.20 | 280,468,417.37 |
| 贸易(元) | 205,009,983.49 | 494,415,977.83 | 343,293,900.00 | 168,651,064.32 | 507,755,505.77 | 1,572,152.69 |
| 镍矿产品(元) | 239,622,795.16 | 517,085,755.83 | 388,111,900.00 | 248,815,019.67 | 500,513,155.52 | 224,017,663.74 |
| 消费类电池(元) | 545,466,428.46 | 1,327,503,002.97 | 899,366,400.00 | 542,052,489.13 | 1,093,374,125.77 | 425,211,876.45 |
| 其他(元) | - | - | 116,813,000.00 | 70,478,254.20 | - | 94,156,579.34 |
| 营业成本(元) | ||||||
| 储能收入(元) | 586,558,977.99 | 1,584,594,539.86 | 285,566,700.00 | 110,368,344.93 | 93,446,317.03 | 15,099,226.80 |
| 动力电池(元) | 335,440,728.05 | 870,002,905.60 | 627,579,000.00 | 404,091,086.36 | 882,595,797.21 | 355,157,891.09 |
| 锂电材料(元) | 227,788,438.66 | 247,084,312.77 | 187,235,000.00 | 134,513,338.99 | 478,243,428.53 | 256,949,240.15 |
| 贸易(元) | 200,067,194.83 | 485,207,389.35 | 335,172,000.00 | 163,840,507.84 | 503,313,423.48 | 68,873.57 |
| 镍矿产品(元) | 183,704,637.48 | 388,619,754.73 | 289,660,900.00 | 188,915,899.52 | 376,836,770.91 | 171,438,843.88 |
| 消费类电池(元) | 519,254,558.41 | 1,214,234,480.86 | 816,269,900.00 | 487,467,077.12 | 989,875,653.99 | 379,898,005.11 |
| 其他(元) | - | - | 82,523,000.00 | 52,077,717.72 | - | 80,428,344.92 |
| 毛利(元) | ||||||
| 储能收入(元) | 61,580,907.03 | 163,860,181.47 | 21,190,600.00 | 4,655,160.61 | 5,395,206.70 | 1,420,008.23 |
| 动力电池(元) | 121,132,942.16 | 339,790,695.02 | 236,975,100.00 | 144,974,338.15 | 250,624,189.44 | 81,317,583.49 |
| 锂电材料(元) | 83,048,879.77 | -31,849,635.82 | -19,983,500.00 | -7,078,947.60 | 3,047,835.67 | 23,519,177.22 |
| 贸易(元) | 4,942,788.66 | 9,208,588.48 | 8,121,900.00 | 4,810,556.48 | 4,442,082.29 | 1,503,279.12 |
| 镍矿产品(元) | 55,918,157.68 | 128,466,001.10 | 98,451,000.00 | 59,899,120.15 | 123,676,384.61 | 52,578,819.86 |
| 消费类电池(元) | 26,211,870.05 | 113,268,522.11 | 83,096,500.00 | 54,585,412.01 | 103,498,471.78 | 45,313,871.34 |
| 其他(元) | - | - | 34,290,000.00 | 18,400,536.48 | - | 13,728,234.42 |
| 毛利率(%) | ||||||
| 储能收入(%) | 9.50 | 9.37 | 6.91 | 4.05 | 5.46 | 8.60 |
| 动力电池(%) | 26.53 | 28.09 | 27.41 | 26.40 | 22.12 | 18.63 |
| 锂电材料(%) | 26.72 | -14.80 | -11.95 | -5.55 | 0.63 | 8.39 |
| 贸易(%) | 2.41 | 1.86 | 2.37 | 2.85 | 0.87 | 95.62 |
| 镍矿产品(%) | 23.34 | 24.84 | 25.37 | 24.07 | 24.71 | 23.47 |
| 消费类电池(%) | 4.81 | 8.53 | 9.24 | 10.07 | 9.47 | 10.66 |
| 其他(%) | - | - | 29.35 | 26.11 | - | 14.58 |
| 收入构成(%) | ||||||
| 储能收入(%) | 26.94 | 31.72 | 9.94 | 6.31 | 2.59 | 1.12 |
| 动力电池(%) | 18.98 | 21.95 | 28.01 | 30.14 | 29.70 | 29.52 |
| 锂电材料(%) | 12.92 | 3.90 | 5.42 | 7.00 | 12.62 | 18.97 |
| 贸易(%) | 8.52 | 8.97 | 11.12 | 9.26 | 13.31 | 0.11 |
| 镍矿产品(%) | 9.96 | 9.38 | 12.58 | 13.66 | 13.12 | 15.15 |
| 消费类电池(%) | 22.67 | 24.08 | 29.14 | 29.76 | 28.66 | 28.76 |
| 其他(%) | - | - | 3.79 | 3.87 | - | 6.37 |
| 毛利构成(%) | ||||||
| 储能收入(%) | 17.45 | 22.67 | 4.59 | 1.66 | 1.10 | 0.65 |
| 动力电池(%) | 34.33 | 47.01 | 51.28 | 51.73 | 51.08 | 37.07 |
| 锂电材料(%) | 23.54 | -4.41 | -4.32 | -2.53 | 0.62 | 10.72 |
| 贸易(%) | 1.40 | 1.27 | 1.76 | 1.72 | 0.91 | 0.69 |
| 镍矿产品(%) | 15.85 | 17.77 | 21.30 | 21.37 | 25.20 | 23.97 |
| 消费类电池(%) | 7.43 | 15.67 | 17.98 | 19.48 | 21.09 | 20.66 |
| 其他(%) | - | - | 7.42 | 6.57 | - | 6.26 |