| 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) | |||||
| NCA三元前驱体(元) | - | - | - | 1,287,567,808.66 | 923,757,956.93 |
| NCM三元前驱体(元) | - | - | - | 351,369,342.94 | 265,329,886.76 |
| 球形氢氧化亚镍(元) | - | - | - | - | 15,163,805.30 |
| 硫酸钴(元) | - | 90,633,625.83 | 22,249,973.62 | 11,319,412.22 | - |
| 硫酸镍(元) | - | 521,269,135.61 | 182,971,999.11 | 171,523,783.72 | - |
| 球形氢氧化镍(元) | 11,796,451.33 | 52,028,212.34 | 23,675,079.65 | 29,420,398.20 | - |
| 前驱体(元) | 267,871,239.01 | 793,026,609.38 | 475,883,641.76 | - | - |
| 粗制碳酸锂(元) | 126,594,681.30 | 364,223,609.37 | 97,204,424.78 | - | - |
| 硫酸盐(元) | 422,526,617.74 | - | - | - | - |
| 其他(元) | 71,045,422.65 | 65,166,046.83 | 237,954,991.28 | 82,457,458.62 | 222,710,277.37 |
| 营业成本(元) | |||||
| NCA三元前驱体(元) | - | - | - | 1,147,742,859.34 | - |
| NCM三元前驱体(元) | - | - | - | 352,259,427.06 | - |
| 球形氢氧化亚镍(元) | - | - | - | - | - |
| 硫酸钴(元) | - | 124,205,240.98 | 30,474,864.92 | 27,168,915.44 | - |
| 硫酸镍(元) | - | 545,395,038.48 | 150,632,048.44 | 201,324,859.16 | - |
| 球形氢氧化镍(元) | 12,103,811.75 | 57,358,990.38 | 30,544,278.50 | 31,742,452.22 | - |
| 前驱体(元) | 269,093,679.29 | 739,368,486.97 | 423,258,550.92 | - | - |
| 粗制碳酸锂(元) | 149,174,419.84 | 377,523,456.28 | 99,595,402.78 | - | - |
| 硫酸盐(元) | 412,899,169.56 | - | - | - | - |
| 其他(元) | 82,414,346.55 | 126,370,410.07 | 261,360,165.33 | 122,206,319.93 | - |
| 毛利(元) | |||||
| NCA三元前驱体(元) | - | - | - | 139,824,949.32 | - |
| NCM三元前驱体(元) | - | - | - | -890,084.12 | - |
| 球形氢氧化亚镍(元) | - | - | - | - | - |
| 硫酸钴(元) | - | -33,571,615.15 | -8,224,891.30 | -15,849,503.22 | - |
| 硫酸镍(元) | - | -24,125,902.87 | 32,339,950.67 | -29,801,075.44 | - |
| 球形氢氧化镍(元) | -307,360.42 | -5,330,778.04 | -6,869,198.85 | -2,322,054.02 | - |
| 前驱体(元) | -1,222,440.28 | 53,658,122.41 | 52,625,090.84 | - | - |
| 粗制碳酸锂(元) | -22,579,738.54 | -13,299,846.91 | -2,390,978.00 | - | - |
| 硫酸盐(元) | 9,627,448.18 | - | - | - | - |
| 其他(元) | -11,368,923.90 | -61,204,363.24 | -23,405,174.05 | -39,748,861.31 | - |
| 毛利率(%) | |||||
| NCA三元前驱体(%) | - | - | - | 10.86 | - |
| NCM三元前驱体(%) | - | - | - | -0.25 | - |
| 球形氢氧化亚镍(%) | - | - | - | - | - |
| 硫酸钴(%) | - | -37.04 | -36.97 | -140.02 | - |
| 硫酸镍(%) | - | -4.63 | 17.67 | -17.37 | - |
| 球形氢氧化镍(%) | -2.61 | -10.25 | -29.01 | -7.89 | - |
| 前驱体(%) | -0.46 | 6.77 | 11.06 | - | - |
| 粗制碳酸锂(%) | -17.84 | -3.65 | -2.46 | - | - |
| 硫酸盐(%) | 2.28 | - | - | - | - |
| 其他(%) | -16.00 | -93.92 | -9.84 | -48.21 | - |
| 收入构成(%) | |||||
| NCA三元前驱体(%) | - | - | - | 66.59 | 64.74 |
| NCM三元前驱体(%) | - | - | - | 18.17 | 18.59 |
| 球形氢氧化亚镍(%) | - | - | - | - | 1.06 |
| 硫酸钴(%) | - | 4.80 | 2.14 | 0.59 | - |
| 硫酸镍(%) | - | 27.63 | 17.59 | 8.87 | - |
| 球形氢氧化镍(%) | 1.31 | 2.76 | 2.28 | 1.52 | - |
| 前驱体(%) | 29.77 | 42.04 | 45.76 | - | - |
| 粗制碳酸锂(%) | 14.07 | 19.31 | 9.35 | - | - |
| 硫酸盐(%) | 46.96 | - | - | - | - |
| 其他(%) | 7.90 | 3.45 | 22.88 | 4.26 | 15.61 |
| 毛利构成(%) | |||||
| NCA三元前驱体(%) | - | - | - | 273.02 | - |
| NCM三元前驱体(%) | - | - | - | -1.74 | - |
| 球形氢氧化亚镍(%) | - | - | - | - | - |
| 硫酸钴(%) | - | - | -18.66 | -30.95 | - |
| 硫酸镍(%) | - | - | 73.38 | -58.19 | - |
| 球形氢氧化镍(%) | - | - | -15.59 | -4.53 | - |
| 前驱体(%) | - | - | 119.40 | - | - |
| 粗制碳酸锂(%) | - | - | -5.42 | - | - |
| 硫酸盐(%) | - | - | - | - | - |
| 其他(%) | - | - | -53.10 | -77.61 | - |
