| 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) | |||||
| 负极材料(元) | 6,279,269,956.85 | 10,692,404,290.50 | 5,179,493,362.37 | 12,296,230,019.21 | 6,327,320,778.57 |
| 天然鳞片石墨(元) | - | 38,903,796.06 | 30,966,199.11 | 119,342,541.48 | 50,901,118.57 |
| 正极材料(元) | 1,417,670,665.23 | 3,079,468,749.31 | 1,587,259,279.30 | 12,311,758,788.84 | 6,899,994,572.31 |
| 其他品种(元) | 64,368,860.00 | 241,174,801.78 | 128,869,202.02 | 142,879,360.69 | 44,208,072.59 |
| 营业成本(元) | |||||
| 负极材料(元) | 4,672,676,902.22 | 7,723,675,334.28 | 3,823,810,008.28 | 9,301,229,866.88 | 4,987,072,628.57 |
| 天然鳞片石墨(元) | - | 61,700,976.86 | 37,266,738.99 | 108,453,838.70 | 45,474,759.51 |
| 正极材料(元) | 1,251,743,483.66 | 2,836,877,660.42 | 1,492,396,745.50 | 11,062,714,716.39 | 6,310,445,630.04 |
| 其他品种(元) | 102,951,414.75 | 268,869,107.34 | 141,554,710.28 | 131,118,244.45 | 47,363,436.34 |
| 毛利(元) | |||||
| 负极材料(元) | 1,606,593,054.63 | 2,968,728,956.22 | 1,355,683,354.09 | 2,995,000,152.33 | 1,340,248,150.00 |
| 天然鳞片石墨(元) | - | -22,797,180.80 | -6,300,539.88 | 10,888,702.78 | 5,426,359.06 |
| 正极材料(元) | 165,927,181.57 | 242,591,088.89 | 94,862,533.80 | 1,249,044,072.45 | 589,548,942.27 |
| 其他品种(元) | -38,582,554.75 | -27,694,305.56 | -12,685,508.26 | 11,761,116.24 | -3,155,363.75 |
| 毛利率(%) | |||||
| 负极材料(%) | 25.59 | 27.76 | 26.17 | 24.36 | 21.18 |
| 天然鳞片石墨(%) | - | -58.60 | -20.35 | 9.12 | 10.66 |
| 正极材料(%) | 11.70 | 7.88 | 5.98 | 10.15 | 8.54 |
| 其他品种(%) | -59.94 | -11.48 | -9.84 | 8.23 | -7.14 |
| 收入构成(%) | |||||
| 负极材料(%) | 80.90 | 76.09 | 74.78 | 49.44 | 47.49 |
| 天然鳞片石墨(%) | - | 0.28 | 0.45 | 0.48 | 0.38 |
| 正极材料(%) | 18.27 | 21.91 | 22.92 | 49.50 | 51.79 |
| 其他品种(%) | 0.83 | 1.72 | 1.86 | 0.57 | 0.33 |
| 毛利构成(%) | |||||
| 负极材料(%) | 92.66 | 93.92 | 94.70 | 70.19 | 69.37 |
| 天然鳞片石墨(%) | - | -0.72 | -0.44 | 0.26 | 0.28 |
| 正极材料(%) | 9.57 | 7.67 | 6.63 | 29.27 | 30.51 |
| 其他品种(%) | -2.23 | -0.88 | -0.89 | 0.28 | -0.16 |