| 2026年中报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||||
| 基础化学材料(元) | 14,197,239,464.24 | 12,876,403,595.23 | - | 4,755,778,273.28 | - | 12,016,585,876.47 | - | 6,528,907,028.62 |
| 锂电池、电芯(元) | 7,830,973,141.81 | 8,233,894,620.39 | 5,065,652,900.00 | 2,975,058,678.34 | 1,240,244,200.00 | 5,896,962,603.03 | 4,148,850,600.00 | 2,707,219,700.91 |
| 锂化合物及金属锂(元) | - | - | 8,304,734,800.00 | - | 2,297,663,200.00 | - | 9,276,385,600.00 | - |
| 其他(元) | 1,068,732,819.00 | 1,971,434,530.70 | 1,254,410,800.00 | 645,259,517.46 | 233,893,000.00 | 992,854,460.61 | 499,956,600.00 | 352,687,353.34 |
| 营业成本(元) | ||||||||
| 基础化学材料(元) | 8,171,680,370.81 | 10,877,725,204.32 | - | 4,358,163,034.05 | - | 10,758,190,237.34 | - | 5,761,998,188.13 |
| 锂电池、电芯(元) | 6,857,383,326.21 | 7,031,905,795.22 | 4,286,624,200.00 | 2,553,561,855.40 | 1,109,479,700.00 | 5,209,405,729.21 | 3,667,087,300.00 | 2,439,878,289.55 |
| 锂化合物及金属锂(元) | - | - | 7,388,395,900.00 | - | 1,987,758,300.00 | - | 8,334,859,800.00 | - |
| 其他(元) | 790,296,740.90 | 1,543,257,162.77 | 980,803,500.00 | 531,485,590.98 | 185,963,100.00 | 893,679,621.18 | 482,799,800.00 | 351,271,673.98 |
| 毛利(元) | ||||||||
| 基础化学材料(元) | 6,025,559,093.43 | 1,998,678,390.91 | - | 397,615,239.23 | - | 1,258,395,639.13 | - | 766,908,840.49 |
| 锂电池、电芯(元) | 973,589,815.60 | 1,201,988,825.17 | 779,028,700.00 | 421,496,822.94 | 130,764,500.00 | 687,556,873.82 | 481,763,300.00 | 267,341,411.36 |
| 锂化合物及金属锂(元) | - | - | 916,338,900.00 | - | 309,904,900.00 | - | 941,525,800.00 | - |
| 其他(元) | 278,436,078.10 | 428,177,367.93 | 273,607,300.00 | 113,773,926.48 | 47,929,900.00 | 99,174,839.43 | 17,156,800.00 | 1,415,679.36 |
| 毛利率(%) | ||||||||
| 基础化学材料(%) | 42.44 | 15.52 | - | 8.36 | - | 10.47 | - | 11.75 |
| 锂电池、电芯(%) | 12.43 | 14.60 | 15.38 | 14.17 | 10.54 | 11.66 | 11.61 | 9.88 |
| 锂化合物及金属锂(%) | - | - | 11.03 | - | 13.49 | - | 10.15 | - |
| 其他(%) | 26.05 | 21.72 | 21.81 | 17.63 | 20.49 | 9.99 | 3.43 | 0.40 |
| 收入构成(%) | ||||||||
| 基础化学材料(%) | 61.47 | 55.79 | - | 56.78 | - | 63.56 | - | 68.09 |
| 锂电池、电芯(%) | 33.90 | 35.67 | 34.64 | 35.52 | 32.88 | 31.19 | 29.79 | 28.23 |
| 锂化合物及金属锂(%) | - | - | 56.79 | - | 60.92 | - | 66.62 | - |
| 其他(%) | 4.63 | 8.54 | 8.58 | 7.70 | 6.20 | 5.25 | 3.59 | 3.68 |
| 毛利构成(%) | ||||||||
| 基础化学材料(%) | 82.80 | 55.08 | - | 42.62 | - | 61.53 | - | 74.05 |
| 锂电池、电芯(%) | 13.38 | 33.12 | 39.57 | 45.18 | 26.76 | 33.62 | 33.45 | 25.81 |
| 锂化合物及金属锂(%) | - | - | 46.54 | - | 63.43 | - | 65.36 | - |
| 其他(%) | 3.83 | 11.80 | 13.90 | 12.20 | 9.81 | 4.85 | 1.19 | 0.14 |