| 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) | |||||
| PVDF(东阳光)(元) | - | - | - | 1,021,276,246.27 | 548,000,000.00 |
| 负极材料(元) | - | - | - | - | 3,094,000,000.00 |
| 隔膜业务(元) | - | - | - | - | 1,838,000,000.00 |
| 锂电设备业务(元) | - | - | - | 3,591,804,327.76 | 2,000,000,000.00 |
| 铝塑包装膜(元) | - | - | - | - | 83,000,000.00 |
| 石墨化加工(元) | - | - | - | - | 604,000,000.00 |
| 产业投资贸易与管理(元) | 556,530,658.19 | 782,560,529.15 | 412,686,540.11 | 1,062,761,017.91 | - |
| 负极材料及石墨化(元) | - | - | - | 6,610,767,541.11 | - |
| 合并抵消项(元) | -793,129,427.83 | -961,461,665.72 | -495,316,964.52 | -1,897,664,585.55 | - |
| 膜产品及涂覆加工(元) | - | - | - | 4,815,805,000.42 | - |
| 新能源电池材料与服务(元) | 5,476,063,728.06 | 9,771,356,334.60 | 4,690,986,449.83 | - | - |
| 新能源自动化装备与服务(元) | 1,848,395,771.50 | 3,768,591,854.42 | 1,723,147,421.71 | - | - |
| 营业成本(元) | |||||
| PVDF(东阳光)(元) | - | - | - | 503,616,714.49 | - |
| 负极材料(元) | - | - | - | - | - |
| 隔膜业务(元) | - | - | - | - | - |
| 锂电设备业务(元) | - | - | - | 2,734,297,480.48 | - |
| 铝塑包装膜(元) | - | - | - | - | - |
| 石墨化加工(元) | - | - | - | - | - |
| 产业投资贸易与管理(元) | 529,289,162.93 | 759,691,063.63 | 396,477,682.55 | 855,644,698.98 | - |
| 负极材料及石墨化(元) | - | - | - | 5,619,793,192.52 | - |
| 合并抵消项(元) | -791,348,564.64 | -1,014,126,470.47 | -513,643,501.40 | -1,855,144,615.54 | - |
| 膜产品及涂覆加工(元) | - | - | - | 2,307,614,108.33 | - |
| 新能源电池材料与服务(元) | 3,696,150,730.17 | 7,113,279,604.55 | 3,333,786,510.35 | - | - |
| 新能源自动化装备与服务(元) | 1,378,824,251.74 | 2,839,078,551.54 | 1,244,124,120.31 | - | - |
| 毛利(元) | |||||
| PVDF(东阳光)(元) | - | - | - | 517,659,531.78 | - |
| 负极材料(元) | - | - | - | - | - |
| 隔膜业务(元) | - | - | - | - | - |
| 锂电设备业务(元) | - | - | - | 857,506,847.28 | - |
| 铝塑包装膜(元) | - | - | - | - | - |
| 石墨化加工(元) | - | - | - | - | - |
| 产业投资贸易与管理(元) | 27,241,495.26 | 22,869,465.52 | 16,208,857.56 | 207,116,318.93 | - |
| 负极材料及石墨化(元) | - | - | - | 990,974,348.59 | - |
| 合并抵消项(元) | -1,780,863.19 | 52,664,804.75 | 18,326,536.88 | -42,519,970.01 | - |
| 膜产品及涂覆加工(元) | - | - | - | 2,508,190,892.09 | - |
| 新能源电池材料与服务(元) | 1,779,912,997.89 | 2,658,076,730.05 | 1,357,199,939.48 | - | - |
| 新能源自动化装备与服务(元) | 469,571,519.76 | 929,513,302.88 | 479,023,301.40 | - | - |
| 毛利率(%) | |||||
| PVDF(东阳光)(%) | - | - | - | 50.69 | - |
| 负极材料(%) | - | - | - | - | - |
| 隔膜业务(%) | - | - | - | - | - |
| 锂电设备业务(%) | - | - | - | 23.87 | - |
| 铝塑包装膜(%) | - | - | - | - | - |
| 石墨化加工(%) | - | - | - | - | - |
| 产业投资贸易与管理(%) | 4.89 | 2.92 | 3.93 | 19.49 | - |
| 负极材料及石墨化(%) | - | - | - | 14.99 | - |
| 合并抵消项(%) | 0.22 | -5.48 | -3.70 | 2.24 | - |
| 膜产品及涂覆加工(%) | - | - | - | 52.08 | - |
| 新能源电池材料与服务(%) | 32.50 | 27.20 | 28.93 | - | - |
| 新能源自动化装备与服务(%) | 25.40 | 24.66 | 27.80 | - | - |
| 收入构成(%) | |||||
| PVDF(东阳光)(%) | - | - | - | 6.72 | 6.71 |
| 负极材料(%) | - | - | - | - | 37.88 |
| 隔膜业务(%) | - | - | - | - | 22.51 |
| 锂电设备业务(%) | - | - | - | 23.62 | 24.49 |
| 铝塑包装膜(%) | - | - | - | - | 1.02 |
| 石墨化加工(%) | - | - | - | - | 7.40 |
| 产业投资贸易与管理(%) | 7.85 | 5.86 | 6.52 | 6.99 | - |
| 负极材料及石墨化(%) | - | - | - | 43.48 | - |
| 合并抵消项(%) | -11.19 | -7.20 | -7.82 | -12.48 | - |
| 膜产品及涂覆加工(%) | - | - | - | 31.67 | - |
| 新能源电池材料与服务(%) | 77.26 | 73.13 | 74.09 | - | - |
| 新能源自动化装备与服务(%) | 26.08 | 28.21 | 27.22 | - | - |
| 毛利构成(%) | |||||
| PVDF(东阳光)(%) | - | - | - | 10.27 | - |
| 负极材料(%) | - | - | - | - | - |
| 隔膜业务(%) | - | - | - | - | - |
| 锂电设备业务(%) | - | - | - | 17.02 | - |
| 铝塑包装膜(%) | - | - | - | - | - |
| 石墨化加工(%) | - | - | - | - | - |
| 产业投资贸易与管理(%) | 1.20 | 0.62 | 0.87 | 4.11 | - |
| 负极材料及石墨化(%) | - | - | - | 19.67 | - |
| 合并抵消项(%) | -0.08 | 1.44 | 0.98 | -0.84 | - |
| 膜产品及涂覆加工(%) | - | - | - | 49.78 | - |
| 新能源电池材料与服务(%) | 78.24 | 72.56 | 72.55 | - | - |
| 新能源自动化装备与服务(%) | 20.64 | 25.37 | 25.61 | - | - |