| 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) | |||||
| 负极材料(元) | 5,179,493,362.37 | 12,296,230,019.21 | 6,327,320,778.57 | 14,631,375,824.90 | 6,359,043,173.23 |
| 正极材料(元) | 1,587,259,279.30 | 12,311,758,788.84 | 6,899,994,572.31 | 10,300,604,029.48 | 3,533,006,665.76 |
| 天然鳞片石墨(元) | 30,966,199.11 | 119,342,541.48 | 50,901,118.57 | 291,254,926.87 | 133,484,314.59 |
| 其他品种(元) | 128,869,202.02 | 142,879,360.69 | 44,208,072.59 | 130,939,536.94 | 79,522,198.17 |
| 营业成本(元) | |||||
| 负极材料(元) | 3,823,810,008.28 | 9,301,229,866.88 | 4,987,072,628.57 | 11,630,757,508.33 | 4,862,181,415.59 |
| 正极材料(元) | 1,492,396,745.50 | 11,062,714,716.39 | 6,310,445,630.04 | 9,508,248,160.92 | 3,148,797,302.07 |
| 天然鳞片石墨(元) | 37,266,738.99 | 108,453,838.70 | 45,474,759.51 | 233,120,022.76 | 80,863,674.63 |
| 其他品种(元) | 141,554,710.28 | 131,118,244.45 | 47,363,436.34 | 142,829,669.82 | 55,937,455.08 |
| 毛利(元) | |||||
| 负极材料(元) | 1,355,683,354.09 | 2,995,000,152.33 | 1,340,248,150.00 | 3,000,618,316.57 | 1,496,861,757.64 |
| 正极材料(元) | 94,862,533.80 | 1,249,044,072.45 | 589,548,942.27 | 792,355,868.56 | 384,209,363.69 |
| 天然鳞片石墨(元) | -6,300,539.88 | 10,888,702.78 | 5,426,359.06 | 58,134,904.11 | 52,620,639.96 |
| 其他品种(元) | -12,685,508.26 | 11,761,116.24 | -3,155,363.75 | -11,890,132.88 | 23,584,743.09 |
| 毛利率(%) | |||||
| 负极材料(%) | 26.17 | 24.36 | 21.18 | 20.51 | 23.54 |
| 正极材料(%) | 5.98 | 10.15 | 8.54 | 7.69 | 10.87 |
| 天然鳞片石墨(%) | -20.35 | 9.12 | 10.66 | 19.96 | 39.42 |
| 其他品种(%) | -9.84 | 8.23 | -7.14 | -9.08 | 29.66 |
| 收入构成(%) | |||||
| 负极材料(%) | 74.78 | 49.44 | 47.49 | 57.71 | 62.93 |
| 正极材料(%) | 22.92 | 49.50 | 51.79 | 40.63 | 34.96 |
| 天然鳞片石墨(%) | 0.45 | 0.48 | 0.38 | 1.15 | 1.32 |
| 其他品种(%) | 1.86 | 0.57 | 0.33 | 0.52 | 0.79 |
| 毛利构成(%) | |||||
| 负极材料(%) | 94.70 | 70.19 | 69.37 | 78.16 | 76.48 |
| 正极材料(%) | 6.63 | 29.27 | 30.51 | 20.64 | 19.63 |
| 天然鳞片石墨(%) | -0.44 | 0.26 | 0.28 | 1.51 | 2.69 |
| 其他品种(%) | -0.89 | 0.28 | -0.16 | -0.31 | 1.20 |