| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 硫酸镍(元) | - | - | - | 521,269,135.61 | 182,971,999.11 |
| 前驱体(元) | 455,329,962.71 | 899,144,527.89 | 267,871,239.01 | 793,026,609.38 | 475,883,641.76 |
| 球形氢氧化镍(元) | 12,729,061.94 | 18,640,362.87 | 11,796,451.33 | 52,028,212.34 | 23,675,079.65 |
| 粗制碳酸锂(元) | 447,852,204.95 | 297,102,461.09 | 126,594,681.30 | 364,223,609.37 | 97,204,424.78 |
| 硫酸钴(元) | - | - | - | 90,633,625.83 | 22,249,973.62 |
| 硫酸盐(元) | 458,505,701.72 | 894,267,984.04 | 422,526,617.74 | - | - |
| 加工服务(元) | 16,933,373.34 | 36,946,795.73 | - | - | - |
| 其他(元) | 74,236,368.87 | 66,464,367.16 | 71,045,422.65 | 65,166,046.83 | 237,954,991.28 |
| 营业成本(元) | |||||
| 硫酸镍(元) | - | - | - | 545,395,038.48 | 150,632,048.44 |
| 前驱体(元) | 429,810,088.55 | 862,720,967.13 | 269,093,679.29 | 739,368,486.97 | 423,258,550.92 |
| 球形氢氧化镍(元) | 11,874,472.70 | 18,229,963.09 | 12,103,811.75 | 57,358,990.38 | 30,544,278.50 |
| 粗制碳酸锂(元) | 372,969,656.35 | 312,183,762.47 | 149,174,419.84 | 377,523,456.28 | 99,595,402.78 |
| 硫酸钴(元) | - | - | - | 124,205,240.98 | 30,474,864.92 |
| 硫酸盐(元) | 422,562,719.09 | 776,901,781.64 | 412,899,169.56 | - | - |
| 加工服务(元) | 20,183,000.85 | 44,489,091.75 | - | - | - |
| 其他(元) | 44,890,217.69 | 105,802,201.59 | 82,414,346.55 | 126,370,410.07 | 261,360,165.33 |
| 毛利(元) | |||||
| 硫酸镍(元) | - | - | - | -24,125,902.87 | 32,339,950.67 |
| 前驱体(元) | 25,519,874.16 | 36,423,560.76 | -1,222,440.28 | 53,658,122.41 | 52,625,090.84 |
| 球形氢氧化镍(元) | 854,589.24 | 410,399.78 | -307,360.42 | -5,330,778.04 | -6,869,198.85 |
| 粗制碳酸锂(元) | 74,882,548.60 | -15,081,301.38 | -22,579,738.54 | -13,299,846.91 | -2,390,978.00 |
| 硫酸钴(元) | - | - | - | -33,571,615.15 | -8,224,891.30 |
| 硫酸盐(元) | 35,942,982.63 | 117,366,202.40 | 9,627,448.18 | - | - |
| 加工服务(元) | -3,249,627.51 | -7,542,296.02 | - | - | - |
| 其他(元) | 29,346,151.18 | -39,337,834.43 | -11,368,923.90 | -61,204,363.24 | -23,405,174.05 |
| 毛利率(%) | |||||
| 硫酸镍(%) | - | - | - | -4.63 | 17.67 |
| 前驱体(%) | 5.60 | 4.05 | -0.46 | 6.77 | 11.06 |
| 球形氢氧化镍(%) | 6.71 | 2.20 | -2.61 | -10.25 | -29.01 |
| 粗制碳酸锂(%) | 16.72 | -5.08 | -17.84 | -3.65 | -2.46 |
| 硫酸钴(%) | - | - | - | -37.04 | -36.97 |
| 硫酸盐(%) | 7.84 | 13.12 | 2.28 | - | - |
| 加工服务(%) | -19.19 | -20.41 | - | - | - |
| 其他(%) | 39.53 | -59.19 | -16.00 | -93.92 | -9.84 |
| 收入构成(%) | |||||
| 硫酸镍(%) | - | - | - | 27.63 | 17.59 |
| 前驱体(%) | 31.07 | 40.64 | 29.77 | 42.04 | 45.76 |
| 球形氢氧化镍(%) | 0.87 | 0.84 | 1.31 | 2.76 | 2.28 |
| 粗制碳酸锂(%) | 30.56 | 13.43 | 14.07 | 19.31 | 9.35 |
| 硫酸钴(%) | - | - | - | 4.80 | 2.14 |
| 硫酸盐(%) | 31.28 | 40.42 | 46.96 | - | - |
| 加工服务(%) | 1.16 | 1.67 | - | - | - |
| 其他(%) | 5.07 | 3.00 | 7.90 | 3.45 | 22.88 |
| 毛利构成(%) | |||||
| 硫酸镍(%) | - | - | - | - | 73.38 |
| 前驱体(%) | 15.63 | 39.49 | - | - | 119.40 |
| 球形氢氧化镍(%) | 0.52 | 0.44 | - | - | -15.59 |
| 粗制碳酸锂(%) | 45.86 | -16.35 | - | - | -5.42 |
| 硫酸钴(%) | - | - | - | - | -18.66 |
| 硫酸盐(%) | 22.01 | 127.24 | - | - | - |
| 加工服务(%) | -1.99 | -8.18 | - | - | - |
| 其他(%) | 17.97 | -42.65 | - | - | -53.10 |