| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 锂离子电池负极材料(元) | 1,841,912,690.82 | 3,736,421,243.60 | 1,621,307,126.04 | 4,236,719,570.32 | 3,144,287,317.48 | 1,958,411,154.24 |
| 碳素制品(元) | 162,757,722.58 | 432,809,192.57 | 240,387,855.16 | 401,927,595.36 | 296,674,798.26 | 188,488,412.36 |
| 营业成本(元) | ||||||
| 锂离子电池负极材料(元) | 1,412,287,024.27 | 2,721,620,398.62 | 1,117,018,858.16 | 2,386,895,841.41 | 1,730,587,773.36 | 1,046,124,905.79 |
| 碳素制品(元) | 145,127,597.04 | 448,671,240.61 | 254,218,907.46 | 402,227,698.66 | 279,785,800.35 | 173,007,742.91 |
| 毛利(元) | ||||||
| 锂离子电池负极材料(元) | 429,625,666.55 | 1,014,800,844.98 | 504,288,267.88 | 1,849,823,728.91 | 1,413,699,544.12 | 912,286,248.45 |
| 碳素制品(元) | 17,630,125.54 | -15,862,048.04 | -13,831,052.30 | -300,103.30 | 16,888,997.91 | 15,480,669.45 |
| 毛利率(%) | ||||||
| 锂离子电池负极材料(%) | 23.32 | 27.16 | 31.10 | 43.66 | 44.96 | 46.58 |
| 碳素制品(%) | 10.83 | -3.66 | -5.75 | -0.07 | 5.69 | 8.21 |
| 收入构成(%) | ||||||
| 锂离子电池负极材料(%) | 91.88 | 89.62 | 87.09 | 91.34 | 91.38 | 91.22 |
| 碳素制品(%) | 8.12 | 10.38 | 12.91 | 8.66 | 8.62 | 8.78 |
| 毛利构成(%) | ||||||
| 锂离子电池负极材料(%) | 96.06 | 101.59 | 102.82 | 100.02 | 98.82 | 98.33 |
| 碳素制品(%) | 3.94 | -1.59 | -2.82 | -0.02 | 1.18 | 1.67 |