| 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) | |||||
| 钴产品(元) | 1,236,969,516.77 | 3,381,450,551.96 | 2,218,190,277.39 | 4,185,183,444.73 | 2,319,054,315.83 |
| 锂产品(元) | 1,552,975,054.00 | 3,062,797,519.01 | 1,650,935,118.65 | 1,306,192,176.70 | 659,215,594.74 |
| 镍矿产品(元) | 12,836,997,853.69 | 14,267,345,269.82 | 5,404,050,681.20 | 8,921,018,614.17 | 3,132,006,119.15 |
| 镍中间品(元) | 5,542,559,002.83 | 7,035,780,504.16 | 3,292,782,465.48 | 5,144,530,695.71 | 3,820,418,472.14 |
| 三元(元) | 1,953,031,590.81 | 6,739,831,647.49 | 3,319,758,779.01 | 10,076,016,729.89 | 4,982,425,191.87 |
| 铜产品(元) | 2,213,190,414.12 | 5,642,817,191.61 | 2,959,556,864.21 | 4,889,827,507.19 | 2,519,872,683.90 |
| 正极材料(元) | 6,052,524,964.94 | 8,607,462,971.90 | 5,477,436,055.54 | 18,916,406,739.53 | 10,720,212,662.98 |
| 贸易及其他(元) | 5,781,141,188.00 | 10,940,833,663.42 | 5,725,175,619.14 | 11,472,475,629.39 | 5,188,894,902.58 |
| 营业成本(元) | |||||
| 钴产品(元) | 838,016,409.68 | 2,855,859,368.60 | 1,836,947,736.27 | 3,820,208,139.90 | - |
| 锂产品(元) | 1,395,733,538.15 | 2,697,238,847.65 | 1,574,591,626.81 | 1,137,877,913.04 | - |
| 镍矿产品(元) | 10,130,544,305.45 | 10,400,749,102.45 | 4,276,078,121.25 | 7,262,147,841.09 | - |
| 镍中间品(元) | 4,833,029,539.70 | 5,475,517,596.92 | 2,313,446,713.19 | 3,564,987,683.59 | - |
| 三元(元) | 1,595,815,211.86 | 5,485,688,048.91 | 2,801,989,296.01 | 8,236,370,381.62 | - |
| 铜产品(元) | 1,589,386,497.48 | 3,955,180,058.24 | 1,909,848,287.80 | 3,490,943,384.68 | - |
| 正极材料(元) | 5,464,113,428.29 | 7,934,248,182.62 | 5,000,364,023.01 | 17,441,555,437.91 | - |
| 贸易及其他(元) | 5,430,444,633.38 | 10,801,838,054.98 | 5,357,353,872.66 | 10,962,225,093.87 | - |
| 毛利(元) | |||||
| 钴产品(元) | 398,953,107.09 | 525,591,183.36 | 381,242,541.12 | 364,975,304.83 | - |
| 锂产品(元) | 157,241,515.85 | 365,558,671.36 | 76,343,491.84 | 168,314,263.66 | - |
| 镍矿产品(元) | 2,706,453,548.24 | 3,866,596,167.37 | 1,127,972,559.95 | 1,658,870,773.08 | - |
| 镍中间品(元) | 709,529,463.13 | 1,560,262,907.24 | 979,335,752.29 | 1,579,543,012.12 | - |
| 三元(元) | 357,216,378.95 | 1,254,143,598.58 | 517,769,483.00 | 1,839,646,348.27 | - |
| 铜产品(元) | 623,803,916.64 | 1,687,637,133.37 | 1,049,708,576.41 | 1,398,884,122.51 | - |
| 正极材料(元) | 588,411,536.65 | 673,214,789.28 | 477,072,032.53 | 1,474,851,301.62 | - |
| 贸易及其他(元) | 350,696,554.62 | 138,995,608.44 | 367,821,746.48 | 510,250,535.52 | - |
| 毛利率(%) | |||||
| 钴产品(%) | 32.25 | 15.54 | 17.19 | 8.72 | - |
| 锂产品(%) | 10.13 | 11.94 | 4.62 | 12.89 | - |
| 镍矿产品(%) | 21.08 | 27.10 | 20.87 | 18.60 | - |
| 镍中间品(%) | 12.80 | 22.18 | 29.74 | 30.70 | - |
| 三元(%) | 18.29 | 18.61 | 15.60 | 18.26 | - |
| 铜产品(%) | 28.19 | 29.91 | 35.47 | 28.61 | - |
| 正极材料(%) | 9.72 | 7.82 | 8.71 | 7.80 | - |
| 贸易及其他(%) | 6.07 | 1.27 | 6.42 | 4.45 | - |
| 收入构成(%) | |||||
| 钴产品(%) | 3.33 | 5.67 | 7.38 | 6.45 | 6.96 |
| 锂产品(%) | 4.18 | 5.13 | 5.49 | 2.01 | 1.98 |
| 镍矿产品(%) | 34.54 | 23.91 | 17.98 | 13.74 | 9.39 |
| 镍中间品(%) | 14.91 | 11.79 | 10.96 | 7.93 | 11.46 |
| 三元(%) | 5.25 | 11.29 | 11.05 | 15.52 | 14.94 |
| 铜产品(%) | 5.95 | 9.46 | 9.85 | 7.53 | 7.56 |
| 正极材料(%) | 16.28 | 14.42 | 18.23 | 29.14 | 32.15 |
| 贸易及其他(%) | 15.55 | 18.33 | 19.05 | 17.67 | 15.56 |
| 毛利构成(%) | |||||
| 钴产品(%) | 6.77 | 5.22 | 7.66 | 4.06 | - |
| 锂产品(%) | 2.67 | 3.63 | 1.53 | 1.87 | - |
| 镍矿产品(%) | 45.93 | 38.39 | 22.66 | 18.44 | - |
| 镍中间品(%) | 12.04 | 15.49 | 19.68 | 17.56 | - |
| 三元(%) | 6.06 | 12.45 | 10.40 | 20.45 | - |
| 铜产品(%) | 10.59 | 16.76 | 21.09 | 15.55 | - |
| 正极材料(%) | 9.99 | 6.68 | 9.59 | 16.40 | - |
| 贸易及其他(%) | 5.95 | 1.38 | 7.39 | 5.67 | - |