| 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) | |||||
| 动力电池(元) | 549,065,424.51 | 1,133,219,986.65 | 436,475,474.58 | 1,227,202,852.45 | 582,180,942.37 |
| 锂电材料(元) | 127,434,391.39 | 481,291,264.20 | 280,468,417.37 | 186,523,995.43 | 61,894,664.40 |
| 贸易(元) | 168,651,064.32 | 507,755,505.77 | 1,572,152.69 | 640,493,157.93 | 302,937,901.28 |
| 镍矿产品(元) | 248,815,019.67 | 500,513,155.52 | 224,017,663.74 | 540,383,545.55 | 266,221,275.13 |
| 消费类电池(元) | 542,052,489.13 | 1,093,374,125.77 | 425,211,876.45 | 1,029,696,662.49 | 335,721,485.35 |
| 储能收入(元) | 115,023,505.54 | 98,841,523.73 | 16,519,235.03 | - | - |
| 其他(元) | 70,478,254.20 | - | 94,156,579.34 | 87,112,975.91 | 65,360,670.72 |
| 营业成本(元) | |||||
| 动力电池(元) | 404,091,086.36 | 882,595,797.21 | 355,157,891.09 | 1,008,529,044.00 | 477,056,594.34 |
| 锂电材料(元) | 134,513,338.99 | 478,243,428.53 | 256,949,240.15 | 240,306,977.78 | 64,841,898.67 |
| 贸易(元) | 163,840,507.84 | 503,313,423.48 | 68,873.57 | 637,067,182.32 | 300,749,477.52 |
| 镍矿产品(元) | 188,915,899.52 | 376,836,770.91 | 171,438,843.88 | 438,278,502.97 | 215,291,689.16 |
| 消费类电池(元) | 487,467,077.12 | 989,875,653.99 | 379,898,005.11 | 973,687,791.00 | 312,520,713.99 |
| 储能收入(元) | 110,368,344.93 | 93,446,317.03 | 15,099,226.80 | - | - |
| 其他(元) | 52,077,717.72 | - | 80,428,344.92 | 53,590,209.74 | 57,140,831.10 |
| 毛利(元) | |||||
| 动力电池(元) | 144,974,338.15 | 250,624,189.44 | 81,317,583.49 | 218,673,808.45 | 105,124,348.03 |
| 锂电材料(元) | -7,078,947.60 | 3,047,835.67 | 23,519,177.22 | -53,782,982.35 | -2,947,234.27 |
| 贸易(元) | 4,810,556.48 | 4,442,082.29 | 1,503,279.12 | 3,425,975.61 | 2,188,423.76 |
| 镍矿产品(元) | 59,899,120.15 | 123,676,384.61 | 52,578,819.86 | 102,105,042.58 | 50,929,585.97 |
| 消费类电池(元) | 54,585,412.01 | 103,498,471.78 | 45,313,871.34 | 56,008,871.49 | 23,200,771.36 |
| 储能收入(元) | 4,655,160.61 | 5,395,206.70 | 1,420,008.23 | - | - |
| 其他(元) | 18,400,536.48 | - | 13,728,234.42 | 33,522,766.17 | 8,219,839.62 |
| 毛利率(%) | |||||
| 动力电池(%) | 26.40 | 22.12 | 18.63 | 17.82 | 18.06 |
| 锂电材料(%) | -5.55 | 0.63 | 8.39 | -28.83 | -4.76 |
| 贸易(%) | 2.85 | 0.87 | 95.62 | 0.53 | 0.72 |
| 镍矿产品(%) | 24.07 | 24.71 | 23.47 | 18.89 | 19.13 |
| 消费类电池(%) | 10.07 | 9.47 | 10.66 | 5.44 | 6.91 |
| 储能收入(%) | 4.05 | 5.46 | 8.60 | - | - |
| 其他(%) | 26.11 | - | 14.58 | 38.48 | 12.58 |
| 收入构成(%) | |||||
| 动力电池(%) | 30.14 | 29.70 | 29.52 | 33.07 | 36.06 |
| 锂电材料(%) | 7.00 | 12.62 | 18.97 | 5.03 | 3.83 |
| 贸易(%) | 9.26 | 13.31 | 0.11 | 17.26 | 18.77 |
| 镍矿产品(%) | 13.66 | 13.12 | 15.15 | 14.56 | 16.49 |
| 消费类电池(%) | 29.76 | 28.66 | 28.76 | 27.74 | 20.80 |
| 储能收入(%) | 6.31 | 2.59 | 1.12 | - | - |
| 其他(%) | 3.87 | - | 6.37 | 2.35 | 4.05 |
| 毛利构成(%) | |||||
| 动力电池(%) | 51.73 | 51.08 | 37.07 | 60.75 | 56.30 |
| 锂电材料(%) | -2.53 | 0.62 | 10.72 | -14.94 | -1.58 |
| 贸易(%) | 1.72 | 0.91 | 0.69 | 0.95 | 1.17 |
| 镍矿产品(%) | 21.37 | 25.20 | 23.97 | 28.37 | 27.28 |
| 消费类电池(%) | 19.48 | 21.09 | 20.66 | 15.56 | 12.43 |
| 储能收入(%) | 1.66 | 1.10 | 0.65 | - | - |
| 其他(%) | 6.57 | - | 6.26 | 9.31 | 4.40 |