| 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) | |||||
| 基础化学材料(元) | 6,528,907,028.62 | 24,465,034,464.63 | 13,715,692,893.67 | 34,580,700,195.52 | 12,136,919,512.69 |
| 锂电池、电芯及其直接材料(元) | - | - | 4,085,291,252.80 | - | 1,879,961,485.94 |
| 锂电池行业(元) | - | - | - | 6,478,327,703.11 | - |
| 锂电池、电芯(元) | 2,707,219,700.91 | 7,707,860,189.24 | - | - | - |
| 其他(元) | 352,687,353.34 | 798,785,516.09 | 344,252,090.02 | 763,480,978.87 | 426,727,958.14 |
| 营业成本(元) | |||||
| 基础化学材料(元) | 5,761,998,188.13 | 21,400,064,806.76 | 10,407,791,277.70 | 15,177,542,764.43 | 3,838,887,075.15 |
| 锂电池、电芯及其直接材料(元) | - | - | 3,292,230,656.52 | - | 1,592,800,133.97 |
| 锂电池行业(元) | - | - | - | 5,322,174,833.73 | - |
| 锂电池、电芯(元) | 2,439,878,289.55 | 6,323,630,917.13 | - | - | - |
| 其他(元) | 351,271,673.98 | 673,171,262.48 | 343,846,815.07 | 620,740,263.54 | 269,168,348.76 |
| 毛利(元) | |||||
| 基础化学材料(元) | 766,908,840.49 | 3,064,969,657.87 | 3,307,901,615.97 | 19,403,157,431.09 | 8,298,032,437.54 |
| 锂电池、电芯及其直接材料(元) | - | - | 793,060,596.28 | - | 287,161,351.97 |
| 锂电池行业(元) | - | - | - | 1,156,152,869.38 | - |
| 锂电池、电芯(元) | 267,341,411.36 | 1,384,229,272.11 | - | - | - |
| 其他(元) | 1,415,679.36 | 125,614,253.61 | 405,274.95 | 142,740,715.33 | 157,559,609.38 |
| 毛利率(%) | |||||
| 基础化学材料(%) | 11.75 | 12.53 | 24.12 | 56.11 | 68.37 |
| 锂电池、电芯及其直接材料(%) | - | - | 19.41 | - | 15.27 |
| 锂电池行业(%) | - | - | - | 17.85 | - |
| 锂电池、电芯(%) | 9.88 | 17.96 | - | - | - |
| 其他(%) | 0.40 | 15.73 | 0.12 | 18.70 | 36.92 |
| 收入构成(%) | |||||
| 基础化学材料(%) | 68.09 | 74.20 | 75.59 | 82.68 | 84.03 |
| 锂电池、电芯及其直接材料(%) | - | - | 22.51 | - | 13.02 |
| 锂电池行业(%) | - | - | - | 15.49 | - |
| 锂电池、电芯(%) | 28.23 | 23.38 | - | - | - |
| 其他(%) | 3.68 | 2.42 | 1.90 | 1.83 | 2.95 |
| 毛利构成(%) | |||||
| 基础化学材料(%) | 74.05 | 67.00 | 80.65 | 93.73 | 94.91 |
| 锂电池、电芯及其直接材料(%) | - | - | 19.34 | - | 3.28 |
| 锂电池行业(%) | - | - | - | 5.58 | - |
| 锂电池、电芯(%) | 25.81 | 30.26 | - | - | - |
| 其他(%) | 0.14 | 2.75 | 0.01 | 0.69 | 1.80 |