| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵消(元) | - | - | - | - | -9,380,396.83 |
| 锂电池材料分部(元) | 6,120,678,470.91 | - | 4,118,229,108.58 | - | 3,453,214,138.20 |
| 偏光片(元) | 6,003,045,184.47 | 11,369,091,404.19 | 5,733,035,282.54 | 10,322,147,988.67 | 5,336,352,272.11 |
| 新能源汽车(元) | - | - | - | - | 1,211,910.89 |
| 负极材料(元) | - | 10,102,221,407.58 | - | 8,196,452,342.46 | - |
| 分部间抵销(元) | - | - | -2,086,359.06 | - | - |
| 其他(元) | 6,609,604.54 | - | 9,306,283.22 | - | 38,458,111.54 |
| 营业成本(元) | |||||
| 分部间抵消(元) | - | - | - | - | - |
| 锂电池材料分部(元) | 4,907,185,700.28 | - | 3,240,842,730.72 | - | 2,899,186,550.71 |
| 偏光片(元) | 4,782,669,707.47 | 9,717,884,578.52 | 5,005,524,693.46 | 9,284,153,887.13 | 4,629,389,917.62 |
| 新能源汽车(元) | - | - | - | - | 1,149,556.50 |
| 负极材料(元) | - | 8,122,877,926.77 | - | 6,684,614,976.28 | - |
| 分部间抵销(元) | - | - | - | - | - |
| 其他(元) | 3,225,212.72 | - | 2,857,672.29 | - | 8,528,298.50 |
| 毛利(元) | |||||
| 分部间抵消(元) | - | - | - | - | -9,380,396.83 |
| 锂电池材料分部(元) | 1,213,492,770.63 | - | 877,386,377.86 | - | 554,027,587.49 |
| 偏光片(元) | 1,220,375,477.00 | 1,651,206,825.67 | 727,510,589.08 | 1,037,994,101.54 | 706,962,354.49 |
| 新能源汽车(元) | - | - | - | - | 62,354.39 |
| 负极材料(元) | - | 1,979,343,480.81 | - | 1,511,837,366.18 | - |
| 分部间抵销(元) | - | - | -2,086,359.06 | - | - |
| 其他(元) | 3,384,391.82 | - | 6,448,610.93 | - | 29,929,813.04 |
| 毛利率(%) | |||||
| 分部间抵消(%) | - | - | - | - | - |
| 锂电池材料分部(%) | 19.83 | - | 21.30 | - | 16.04 |
| 偏光片(%) | 20.33 | 14.52 | 12.69 | 10.06 | 13.25 |
| 新能源汽车(%) | - | - | - | - | 5.15 |
| 负极材料(%) | - | 19.59 | - | 18.45 | - |
| 分部间抵销(%) | - | - | - | - | - |
| 其他(%) | 51.20 | - | 69.29 | - | 77.82 |
| 收入构成(%) | |||||
| 分部间抵消(%) | - | - | - | - | -0.11 |
| 锂电池材料分部(%) | 50.46 | - | 41.77 | - | 39.15 |
| 偏光片(%) | 49.49 | 52.95 | 58.15 | 55.74 | 60.50 |
| 新能源汽车(%) | - | - | - | - | 0.01 |
| 负极材料(%) | - | 47.05 | - | 44.26 | - |
| 分部间抵销(%) | - | - | -0.02 | - | - |
| 其他(%) | 0.05 | - | 0.09 | - | 0.44 |
| 毛利构成(%) | |||||
| 分部间抵消(%) | - | - | - | - | -0.73 |
| 锂电池材料分部(%) | 49.79 | - | 54.52 | - | 43.23 |
| 偏光片(%) | 50.07 | 45.48 | 45.21 | 40.71 | 55.16 |
| 新能源汽车(%) | - | - | - | - | 0.00 |
| 负极材料(%) | - | 54.52 | - | 59.29 | - |
| 分部间抵销(%) | - | - | -0.13 | - | - |
| 其他(%) | 0.14 | - | 0.40 | - | 2.34 |