| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 材料销售(元) | 429,338,452.18 | - | 166,418,672.97 | - | 449,930,511.55 | 218,086,451.15 |
| 前驱体(元) | 118,551,853.03 | 104,549,300.00 | 15,984,903.62 | 104,886,600.00 | 69,971,128.64 | 54,582,538.89 |
| 三元正极材料(元) | 8,127,214,583.30 | 11,734,336,800.00 | 6,037,290,179.23 | 14,356,701,600.00 | 10,760,881,343.82 | 6,589,124,421.00 |
| 其他(元) | 45,639,587.94 | 927,600.00 | 28,727,284.88 | 2,016,800.00 | 42,426,791.62 | 25,758,556.14 |
| 营业成本(元) | ||||||
| 材料销售(元) | 300,445,861.17 | - | 111,711,561.63 | - | 384,320,811.46 | 167,059,830.52 |
| 前驱体(元) | 121,198,261.48 | 115,975,800.00 | 14,964,983.33 | 93,874,000.00 | 60,799,636.39 | 46,400,723.23 |
| 三元正极材料(元) | 7,463,055,638.55 | 10,967,003,700.00 | 5,572,673,204.62 | 13,016,070,000.00 | 9,822,741,889.72 | 6,124,812,305.07 |
| 其他(元) | 15,971,469.34 | 1,108,900.00 | 13,758,948.13 | 1,656,300.00 | 24,069,836.23 | 12,678,177.83 |
| 毛利(元) | ||||||
| 材料销售(元) | 128,892,591.01 | - | 54,707,111.34 | - | 65,609,700.09 | 51,026,620.63 |
| 前驱体(元) | -2,646,408.45 | -11,426,500.00 | 1,019,920.29 | 11,012,600.00 | 9,171,492.25 | 8,181,815.66 |
| 三元正极材料(元) | 664,158,944.75 | 767,333,100.00 | 464,616,974.61 | 1,340,631,600.00 | 938,139,454.10 | 464,312,115.93 |
| 其他(元) | 29,668,118.60 | -181,300.00 | 14,968,336.75 | 360,500.00 | 18,356,955.39 | 13,080,378.31 |
| 毛利率(%) | ||||||
| 材料销售(%) | 30.02 | - | 32.87 | - | 14.58 | 23.40 |
| 前驱体(%) | -2.23 | -10.93 | 6.38 | 10.50 | 13.11 | 14.99 |
| 三元正极材料(%) | 8.17 | 6.54 | 7.70 | 9.34 | 8.72 | 7.05 |
| 其他(%) | 65.01 | -19.55 | 52.10 | 17.87 | 43.27 | 50.78 |
| 收入构成(%) | ||||||
| 材料销售(%) | 4.92 | - | 2.66 | - | 3.97 | 3.17 |
| 前驱体(%) | 1.36 | 0.88 | 0.26 | 0.73 | 0.62 | 0.79 |
| 三元正极材料(%) | 93.19 | 99.11 | 96.62 | 99.26 | 95.03 | 95.67 |
| 其他(%) | 0.52 | 0.01 | 0.46 | 0.01 | 0.37 | 0.37 |
| 毛利构成(%) | ||||||
| 材料销售(%) | 15.72 | - | 10.22 | - | 6.36 | 9.51 |
| 前驱体(%) | -0.32 | -1.51 | 0.19 | 0.81 | 0.89 | 1.52 |
| 三元正极材料(%) | 80.99 | 101.54 | 86.79 | 99.16 | 90.97 | 86.53 |
| 其他(%) | 3.62 | -0.02 | 2.80 | 0.03 | 1.78 | 2.44 |