| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 电池材料(元) | 7,533,703,523.34 | 13,200,990,244.10 | 6,215,436,787.57 | 17,136,363,536.18 | 7,999,526,349.53 | 3,517,212,000.00 |
| 钨钼等有色金属制品(元) | 8,863,055,229.48 | 17,084,162,202.67 | 8,603,371,214.86 | 15,569,246,160.45 | 7,457,973,134.13 | 3,502,401,000.00 |
| 稀土业务(元) | 2,753,616,338.70 | 4,257,042,203.26 | 2,014,344,669.04 | 5,172,078,836.30 | 2,418,913,485.32 | 1,152,031,000.00 |
| 房地产开发及物业管理(元) | 27,563,961.95 | 43,997,586.12 | 22,494,221.17 | 84,052,337.94 | 46,934,959.84 | - |
| 其他(元) | - | - | - | - | - | 23,921,000.00 |
| 营业成本(元) | ||||||
| 电池材料(元) | 6,780,836,288.83 | 11,931,192,573.25 | 5,630,254,249.61 | 15,785,841,033.70 | 7,397,415,024.51 | 3,258,812,500.00 |
| 钨钼等有色金属制品(元) | 6,546,286,230.02 | 12,579,756,996.59 | 6,174,790,362.52 | 11,095,672,011.58 | 5,301,982,697.77 | 2,501,643,200.00 |
| 稀土业务(元) | 2,461,912,872.18 | 3,819,784,928.87 | 1,819,722,731.50 | 4,827,447,174.62 | 2,223,831,128.17 | 1,017,091,700.00 |
| 房地产开发及物业管理(元) | 26,892,587.72 | 49,921,910.24 | 23,848,897.26 | 81,917,848.18 | 44,379,217.58 | - |
| 其他(元) | - | - | - | - | - | 22,297,800.00 |
| 毛利(元) | ||||||
| 电池材料(元) | 752,867,234.51 | 1,269,797,670.85 | 585,182,537.96 | 1,350,522,502.48 | 602,111,325.02 | 258,399,500.00 |
| 钨钼等有色金属制品(元) | 2,316,768,999.46 | 4,504,405,206.08 | 2,428,580,852.34 | 4,473,574,148.87 | 2,155,990,436.36 | 1,000,757,800.00 |
| 稀土业务(元) | 291,703,466.52 | 437,257,274.39 | 194,621,937.54 | 344,631,661.68 | 195,082,357.15 | 134,939,300.00 |
| 房地产开发及物业管理(元) | 671,374.23 | -5,924,324.12 | -1,354,676.09 | 2,134,489.76 | 2,555,742.26 | - |
| 其他(元) | - | - | - | - | - | 1,623,200.00 |
| 毛利率(%) | ||||||
| 电池材料(%) | 9.99 | 9.62 | 9.41 | 7.88 | 7.53 | 7.35 |
| 钨钼等有色金属制品(%) | 26.14 | 26.37 | 28.23 | 28.73 | 28.91 | 28.57 |
| 稀土业务(%) | 10.59 | 10.27 | 9.66 | 6.66 | 8.06 | 11.71 |
| 房地产开发及物业管理(%) | 2.44 | -13.47 | -6.02 | 2.54 | 5.45 | - |
| 其他(%) | - | - | - | - | - | 6.79 |
| 收入构成(%) | ||||||
| 电池材料(%) | 39.28 | 38.17 | 36.87 | 45.14 | 44.63 | 42.92 |
| 钨钼等有色金属制品(%) | 46.21 | 49.40 | 51.04 | 41.01 | 41.61 | 42.74 |
| 稀土业务(%) | 14.36 | 12.31 | 11.95 | 13.62 | 13.50 | 14.06 |
| 房地产开发及物业管理(%) | 0.14 | 0.13 | 0.13 | 0.22 | 0.26 | - |
| 其他(%) | - | - | - | - | - | 0.29 |
| 毛利构成(%) | ||||||
| 电池材料(%) | 22.39 | 20.46 | 18.25 | 21.89 | 20.37 | 18.51 |
| 钨钼等有色金属制品(%) | 68.91 | 72.59 | 75.73 | 72.50 | 72.94 | 71.70 |
| 稀土业务(%) | 8.68 | 7.05 | 6.07 | 5.58 | 6.60 | 9.67 |
| 房地产开发及物业管理(%) | 0.02 | -0.10 | -0.04 | 0.03 | 0.09 | - |
| 其他(%) | - | - | - | - | - | 0.12 |