| 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) | |||||
| NCA三元前驱体(元) | - | 1,287,567,808.66 | 923,757,956.93 | 2,140,688,352.53 | 763,435,185.77 |
| NCM三元前驱体(元) | - | 351,369,342.94 | 265,329,886.76 | 312,711,878.27 | 26,905,918.91 |
| 硫酸钴(元) | 22,249,973.62 | 11,319,412.22 | - | 71,876,106.02 | 71,876,106.02 |
| 球形氢氧化镍(元) | 23,675,079.65 | 29,420,398.20 | - | 41,141,725.67 | 31,440,707.96 |
| 硫酸镍(元) | 182,971,999.11 | 171,523,783.72 | - | 95,357,142.50 | - |
| 球形氢氧化亚镍(元) | - | - | 15,163,805.30 | - | - |
| 前驱体(元) | 475,883,641.76 | - | - | - | - |
| 粗制碳酸锂(元) | 97,204,424.78 | - | - | - | - |
| 其他(元) | 237,954,991.28 | 82,457,458.62 | 222,710,277.37 | 30,926,692.11 | 52,488,033.71 |
| 营业成本(元) | |||||
| NCA三元前驱体(元) | - | 1,147,742,859.34 | - | 1,830,739,455.41 | - |
| NCM三元前驱体(元) | - | 352,259,427.06 | - | 323,081,751.43 | - |
| 硫酸钴(元) | 30,474,864.92 | 27,168,915.44 | - | 55,871,495.37 | - |
| 球形氢氧化镍(元) | 30,544,278.50 | 31,742,452.22 | - | 33,080,857.23 | - |
| 硫酸镍(元) | 150,632,048.44 | 201,324,859.16 | - | 102,710,978.09 | - |
| 球形氢氧化亚镍(元) | - | - | - | - | - |
| 前驱体(元) | 423,258,550.92 | - | - | - | - |
| 粗制碳酸锂(元) | 99,595,402.78 | - | - | - | - |
| 其他(元) | 261,360,165.33 | 122,206,319.93 | - | 22,703,844.10 | - |
| 毛利(元) | |||||
| NCA三元前驱体(元) | - | 139,824,949.32 | - | 309,948,897.12 | - |
| NCM三元前驱体(元) | - | -890,084.12 | - | -10,369,873.16 | - |
| 硫酸钴(元) | -8,224,891.30 | -15,849,503.22 | - | 16,004,610.65 | - |
| 球形氢氧化镍(元) | -6,869,198.85 | -2,322,054.02 | - | 8,060,868.44 | - |
| 硫酸镍(元) | 32,339,950.67 | -29,801,075.44 | - | -7,353,835.59 | - |
| 球形氢氧化亚镍(元) | - | - | - | - | - |
| 前驱体(元) | 52,625,090.84 | - | - | - | - |
| 粗制碳酸锂(元) | -2,390,978.00 | - | - | - | - |
| 其他(元) | -23,405,174.05 | -39,748,861.31 | - | 8,222,848.01 | - |
| 毛利率(%) | |||||
| NCA三元前驱体(%) | - | 10.86 | - | 14.48 | - |
| NCM三元前驱体(%) | - | -0.25 | - | -3.32 | - |
| 硫酸钴(%) | -36.97 | -140.02 | - | 22.27 | - |
| 球形氢氧化镍(%) | -29.01 | -7.89 | - | 19.59 | - |
| 硫酸镍(%) | 17.67 | -17.37 | - | -7.71 | - |
| 球形氢氧化亚镍(%) | - | - | - | - | - |
| 前驱体(%) | 11.06 | - | - | - | - |
| 粗制碳酸锂(%) | -2.46 | - | - | - | - |
| 其他(%) | -9.84 | -48.21 | - | 26.59 | - |
| 收入构成(%) | |||||
| NCA三元前驱体(%) | - | 66.59 | 64.74 | 79.50 | 80.69 |
| NCM三元前驱体(%) | - | 18.17 | 18.59 | 11.61 | 2.84 |
| 硫酸钴(%) | 2.14 | 0.59 | - | 2.67 | 7.60 |
| 球形氢氧化镍(%) | 2.28 | 1.52 | - | 1.53 | 3.32 |
| 硫酸镍(%) | 17.59 | 8.87 | - | 3.54 | - |
| 球形氢氧化亚镍(%) | - | - | 1.06 | - | - |
| 前驱体(%) | 45.76 | - | - | - | - |
| 粗制碳酸锂(%) | 9.35 | - | - | - | - |
| 其他(%) | 22.88 | 4.26 | 15.61 | 1.15 | 5.55 |
| 毛利构成(%) | |||||
| NCA三元前驱体(%) | - | 273.02 | - | 95.51 | - |
| NCM三元前驱体(%) | - | -1.74 | - | -3.20 | - |
| 硫酸钴(%) | -18.66 | -30.95 | - | 4.93 | - |
| 球形氢氧化镍(%) | -15.59 | -4.53 | - | 2.48 | - |
| 硫酸镍(%) | 73.38 | -58.19 | - | -2.27 | - |
| 球形氢氧化亚镍(%) | - | - | - | - | - |
| 前驱体(%) | 119.40 | - | - | - | - |
| 粗制碳酸锂(%) | -5.42 | - | - | - | - |
| 其他(%) | -53.10 | -77.61 | - | 2.53 | - |