| 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) | |||||
| 前驱体(元) | 54,582,538.89 | 143,576,500.00 | 71,582,831.98 | 131,271,848.55 | 118,453,034.45 |
| 三元正极材料(元) | 6,589,124,421.00 | 20,966,744,400.00 | 11,679,875,740.52 | 27,246,708,700.95 | 10,339,262,615.56 |
| 材料销售(元) | 218,086,451.15 | - | - | - | - |
| 其他(元) | 25,758,556.14 | 2,340,800.00 | 1,433,095.69 | 1,404,792.20 | - |
| 营业成本(元) | |||||
| 前驱体(元) | 46,400,723.23 | 143,136,400.00 | 64,311,527.91 | 135,131,107.38 | 129,012,451.42 |
| 三元正极材料(元) | 6,124,812,305.07 | 19,373,318,100.00 | 10,987,839,499.25 | 24,892,968,739.54 | 9,041,373,746.54 |
| 材料销售(元) | 167,059,830.52 | - | - | - | - |
| 其他(元) | 12,678,177.83 | 1,961,800.00 | 1,267,784.40 | 1,290,190.75 | - |
| 毛利(元) | |||||
| 前驱体(元) | 8,181,815.66 | 440,100.00 | 7,271,304.07 | -3,859,258.83 | -10,559,416.97 |
| 三元正极材料(元) | 464,312,115.93 | 1,593,426,300.00 | 692,036,241.27 | 2,353,739,961.41 | 1,297,888,869.02 |
| 材料销售(元) | 51,026,620.63 | - | - | - | - |
| 其他(元) | 13,080,378.31 | 379,000.00 | 165,311.29 | 114,601.45 | - |
| 毛利率(%) | |||||
| 前驱体(%) | 14.99 | 0.31 | 10.16 | -2.94 | -8.91 |
| 三元正极材料(%) | 7.05 | 7.60 | 5.93 | 8.64 | 12.55 |
| 材料销售(%) | 23.40 | - | - | - | - |
| 其他(%) | 50.78 | 16.19 | 11.54 | 8.16 | - |
| 收入构成(%) | |||||
| 前驱体(%) | 0.79 | 0.68 | 0.61 | 0.48 | 1.13 |
| 三元正极材料(%) | 95.67 | 99.31 | 99.38 | 99.52 | 98.87 |
| 材料销售(%) | 3.17 | - | - | - | - |
| 其他(%) | 0.37 | 0.01 | 0.01 | 0.01 | - |
| 毛利构成(%) | |||||
| 前驱体(%) | 1.52 | 0.03 | 1.04 | -0.16 | -0.82 |
| 三元正极材料(%) | 86.53 | 99.95 | 98.94 | 100.16 | 100.82 |
| 材料销售(%) | 9.51 | - | - | - | - |
| 其他(%) | 2.44 | 0.02 | 0.02 | 0.00 | - |