| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 动力电池(元) | 436,475,474.58 | 1,227,202,852.45 | 582,180,942.37 | 1,442,363,311.67 | 546,411,973.20 |
| 贸易(元) | 1,572,152.69 | 640,493,157.93 | 302,937,901.28 | 728,202,600.37 | 180,538,739.00 |
| 镍矿产品(元) | 224,017,663.74 | 540,383,545.55 | 266,221,275.13 | 595,887,645.74 | 266,789,513.91 |
| 消费类电池(元) | 425,211,876.45 | 1,029,696,662.49 | 335,721,485.35 | 697,869,543.09 | 212,756,900.74 |
| 混合动力系统及配件(元) | - | - | - | 245,325.22 | - |
| 锂电材料(元) | 280,468,417.37 | 186,523,995.43 | 61,894,664.40 | 225,911,528.98 | - |
| 储能收入(元) | 16,519,235.03 | - | - | - | - |
| 其他(元) | 94,156,579.34 | 87,112,975.91 | 65,360,670.72 | 95,352,197.65 | 46,359,740.61 |
| 营业成本(元) | |||||
| 动力电池(元) | 355,157,891.09 | 1,008,529,044.00 | 477,056,594.34 | 1,177,522,788.07 | 455,552,487.51 |
| 贸易(元) | 68,873.57 | 637,067,182.32 | 300,749,477.52 | 728,052,006.09 | 180,513,028.65 |
| 镍矿产品(元) | 171,438,843.88 | 438,278,502.97 | 215,291,689.16 | 470,880,277.69 | 219,557,468.18 |
| 消费类电池(元) | 379,898,005.11 | 973,687,791.00 | 312,520,713.99 | 656,506,186.39 | 197,905,655.20 |
| 混合动力系统及配件(元) | - | - | - | 115,015.39 | - |
| 锂电材料(元) | 256,949,240.15 | 240,306,977.78 | 64,841,898.67 | 110,582,291.13 | - |
| 储能收入(元) | 15,099,226.80 | - | - | - | - |
| 其他(元) | 80,428,344.92 | 53,590,209.74 | 57,140,831.10 | 70,974,705.35 | 35,581,641.98 |
| 毛利(元) | |||||
| 动力电池(元) | 81,317,583.49 | 218,673,808.45 | 105,124,348.03 | 264,840,523.60 | 90,859,485.69 |
| 贸易(元) | 1,503,279.12 | 3,425,975.61 | 2,188,423.76 | 150,594.28 | 25,710.35 |
| 镍矿产品(元) | 52,578,819.86 | 102,105,042.58 | 50,929,585.97 | 125,007,368.05 | 47,232,045.73 |
| 消费类电池(元) | 45,313,871.34 | 56,008,871.49 | 23,200,771.36 | 41,363,356.70 | 14,851,245.54 |
| 混合动力系统及配件(元) | - | - | - | 130,309.83 | - |
| 锂电材料(元) | 23,519,177.22 | -53,782,982.35 | -2,947,234.27 | 115,329,237.85 | - |
| 储能收入(元) | 1,420,008.23 | - | - | - | - |
| 其他(元) | 13,728,234.42 | 33,522,766.17 | 8,219,839.62 | 24,377,492.30 | 10,778,098.63 |
| 毛利率(%) | |||||
| 动力电池(%) | 18.63 | 17.82 | 18.06 | 18.36 | 16.63 |
| 贸易(%) | 95.62 | 0.53 | 0.72 | 0.02 | 0.01 |
| 镍矿产品(%) | 23.47 | 18.89 | 19.13 | 20.98 | 17.70 |
| 消费类电池(%) | 10.66 | 5.44 | 6.91 | 5.93 | 6.98 |
| 混合动力系统及配件(%) | - | - | - | 53.12 | - |
| 锂电材料(%) | 8.39 | -28.83 | -4.76 | 51.05 | - |
| 储能收入(%) | 8.60 | - | - | - | - |
| 其他(%) | 14.58 | 38.48 | 12.58 | 25.57 | 23.25 |
| 收入构成(%) | |||||
| 动力电池(%) | 29.52 | 33.07 | 36.06 | 38.10 | 43.61 |
| 贸易(%) | 0.11 | 17.26 | 18.77 | 19.23 | 14.41 |
| 镍矿产品(%) | 15.15 | 14.56 | 16.49 | 15.74 | 21.29 |
| 消费类电池(%) | 28.76 | 27.74 | 20.80 | 18.43 | 16.98 |
| 混合动力系统及配件(%) | - | - | - | 0.01 | - |
| 锂电材料(%) | 18.97 | 5.03 | 3.83 | 5.97 | - |
| 储能收入(%) | 1.12 | - | - | - | - |
| 其他(%) | 6.37 | 2.35 | 4.05 | 2.52 | 3.70 |
| 毛利构成(%) | |||||
| 动力电池(%) | 37.07 | 60.75 | 56.30 | 46.37 | 55.49 |
| 贸易(%) | 0.69 | 0.95 | 1.17 | 0.03 | 0.02 |
| 镍矿产品(%) | 23.97 | 28.37 | 27.28 | 21.89 | 28.84 |
| 消费类电池(%) | 20.66 | 15.56 | 12.43 | 7.24 | 9.07 |
| 混合动力系统及配件(%) | - | - | - | 0.02 | - |
| 锂电材料(%) | 10.72 | -14.94 | -1.58 | 20.19 | - |
| 储能收入(%) | 0.65 | - | - | - | - |
| 其他(%) | 6.26 | 9.31 | 4.40 | 4.27 | 6.58 |