| 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) | 306,757,300.00 | 115,023,505.54 | 98,841,523.73 | 16,519,235.03 |
| 动力电池(元) | 864,554,100.00 | 549,065,424.51 | 1,133,219,986.65 | 436,475,474.58 |
| 锂电材料(元) | 167,251,500.00 | 127,434,391.39 | 481,291,264.20 | 280,468,417.37 |
| 贸易(元) | 343,293,900.00 | 168,651,064.32 | 507,755,505.77 | 1,572,152.69 |
| 镍矿产品(元) | 388,111,900.00 | 248,815,019.67 | 500,513,155.52 | 224,017,663.74 |
| 消费类电池(元) | 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) | 285,566,700.00 | 110,368,344.93 | 93,446,317.03 | 15,099,226.80 |
| 动力电池(元) | 627,579,000.00 | 404,091,086.36 | 882,595,797.21 | 355,157,891.09 |
| 锂电材料(元) | 187,235,000.00 | 134,513,338.99 | 478,243,428.53 | 256,949,240.15 |
| 贸易(元) | 335,172,000.00 | 163,840,507.84 | 503,313,423.48 | 68,873.57 |
| 镍矿产品(元) | 289,660,900.00 | 188,915,899.52 | 376,836,770.91 | 171,438,843.88 |
| 消费类电池(元) | 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) | 21,190,600.00 | 4,655,160.61 | 5,395,206.70 | 1,420,008.23 |
| 动力电池(元) | 236,975,100.00 | 144,974,338.15 | 250,624,189.44 | 81,317,583.49 |
| 锂电材料(元) | -19,983,500.00 | -7,078,947.60 | 3,047,835.67 | 23,519,177.22 |
| 贸易(元) | 8,121,900.00 | 4,810,556.48 | 4,442,082.29 | 1,503,279.12 |
| 镍矿产品(元) | 98,451,000.00 | 59,899,120.15 | 123,676,384.61 | 52,578,819.86 |
| 消费类电池(元) | 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(%) | 6.91 | 4.05 | 5.46 | 8.60 |
| 动力电池(%) | 27.41 | 26.40 | 22.12 | 18.63 |
| 锂电材料(%) | -11.95 | -5.55 | 0.63 | 8.39 |
| 贸易(%) | 2.37 | 2.85 | 0.87 | 95.62 |
| 镍矿产品(%) | 25.37 | 24.07 | 24.71 | 23.47 |
| 消费类电池(%) | 9.24 | 10.07 | 9.47 | 10.66 |
| 其他(%) | 29.35 | 26.11 | - | 14.58 |
| 收入构成(%) | ||||
| 储能收入(%) | 9.94 | 6.31 | 2.59 | 1.12 |
| 动力电池(%) | 28.01 | 30.14 | 29.70 | 29.52 |
| 锂电材料(%) | 5.42 | 7.00 | 12.62 | 18.97 |
| 贸易(%) | 11.12 | 9.26 | 13.31 | 0.11 |
| 镍矿产品(%) | 12.58 | 13.66 | 13.12 | 15.15 |
| 消费类电池(%) | 29.14 | 29.76 | 28.66 | 28.76 |
| 其他(%) | 3.79 | 3.87 | - | 6.37 |
| 毛利构成(%) | ||||
| 储能收入(%) | 4.59 | 1.66 | 1.10 | 0.65 |
| 动力电池(%) | 51.28 | 51.73 | 51.08 | 37.07 |
| 锂电材料(%) | -4.32 | -2.53 | 0.62 | 10.72 |
| 贸易(%) | 1.76 | 1.72 | 0.91 | 0.69 |
| 镍矿产品(%) | 21.30 | 21.37 | 25.20 | 23.97 |
| 消费类电池(%) | 17.98 | 19.48 | 21.09 | 20.66 |
| 其他(%) | 7.42 | 6.57 | - | 6.26 |