| 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) | |||||
| 钴酸锂匣钵(元) | - | - | - | - | 5,765,136.97 |
| 锰酸锂匣钵(元) | - | - | - | - | 2,295,580.69 |
| 钠离子匣钵(元) | - | - | - | - | 258,493.59 |
| 三元锂匣钵(元) | - | - | - | - | 31,167,825.06 |
| 脱蜡匣钵(元) | - | - | - | - | 386,535.92 |
| 钴酸锂产品(元) | 9,609,746.74 | 24,777,014.91 | 9,175,206.69 | 14,266,520.17 | - |
| 锰酸锂产品(元) | 1,608,421.26 | 2,743,581.05 | 2,225,549.19 | 3,407,390.26 | - |
| 钠离子产品(元) | 1,917,296.45 | 2,967,752.61 | 1,349,133.11 | 586,064.38 | - |
| 三元锂产品(元) | 37,055,799.10 | 71,706,823.62 | 30,246,092.33 | 62,826,791.56 | - |
| 石墨烯产品(元) | 17,796,870.08 | 2,036,920.63 | - | - | - |
| 其他产品(元) | 2,492,209.25 | 4,450,603.11 | 546,620.38 | 1,145,632.85 | - |
| 营业成本(元) | |||||
| 钴酸锂匣钵(元) | - | - | - | - | 3,946,720.18 |
| 锰酸锂匣钵(元) | - | - | - | - | 1,903,101.05 |
| 钠离子匣钵(元) | - | - | - | - | 125,775.41 |
| 三元锂匣钵(元) | - | - | - | - | 20,695,852.04 |
| 脱蜡匣钵(元) | - | - | - | - | 197,572.10 |
| 钴酸锂产品(元) | 6,736,995.84 | 18,832,593.85 | 6,210,369.65 | 9,827,256.27 | - |
| 锰酸锂产品(元) | 1,185,266.53 | 1,986,002.91 | 1,529,947.42 | 3,049,165.55 | - |
| 钠离子产品(元) | 787,687.43 | 2,104,366.50 | 783,727.62 | 323,575.97 | - |
| 三元锂产品(元) | 26,050,429.41 | 48,932,272.89 | 21,678,395.70 | 46,596,258.42 | - |
| 石墨烯产品(元) | 11,538,242.64 | 1,169,628.78 | - | - | - |
| 其他产品(元) | 574,656.52 | 4,209,785.97 | 231,239.50 | 650,239.50 | - |
| 毛利(元) | |||||
| 钴酸锂匣钵(元) | - | - | - | - | 1,818,416.79 |
| 锰酸锂匣钵(元) | - | - | - | - | 392,479.64 |
| 钠离子匣钵(元) | - | - | - | - | 132,718.18 |
| 三元锂匣钵(元) | - | - | - | - | 10,471,973.02 |
| 脱蜡匣钵(元) | - | - | - | - | 188,963.82 |
| 钴酸锂产品(元) | 2,872,750.90 | 5,944,421.06 | 2,964,837.04 | 4,439,263.90 | - |
| 锰酸锂产品(元) | 423,154.73 | 757,578.14 | 695,601.77 | 358,224.71 | - |
| 钠离子产品(元) | 1,129,609.02 | 863,386.11 | 565,405.49 | 262,488.41 | - |
| 三元锂产品(元) | 11,005,369.69 | 22,774,550.73 | 8,567,696.63 | 16,230,533.14 | - |
| 石墨烯产品(元) | 6,258,627.44 | 867,291.85 | - | - | - |
| 其他产品(元) | 1,917,552.73 | 240,817.14 | 315,380.88 | 495,393.35 | - |
| 毛利率(%) | |||||
| 钴酸锂匣钵(%) | - | - | - | - | 31.54 |
| 锰酸锂匣钵(%) | - | - | - | - | 17.10 |
| 钠离子匣钵(%) | - | - | - | - | 51.34 |
| 三元锂匣钵(%) | - | - | - | - | 33.60 |
| 脱蜡匣钵(%) | - | - | - | - | 48.89 |
| 钴酸锂产品(%) | 29.89 | 23.99 | 32.31 | 31.12 | - |
| 锰酸锂产品(%) | 26.31 | 27.61 | 31.26 | 10.51 | - |
| 钠离子产品(%) | 58.92 | 29.09 | 41.91 | 44.79 | - |
| 三元锂产品(%) | 29.70 | 31.76 | 28.33 | 25.83 | - |
| 石墨烯产品(%) | 35.17 | 42.58 | - | - | - |
| 其他产品(%) | 76.94 | 5.41 | 57.70 | 43.24 | - |
| 收入构成(%) | |||||
| 钴酸锂匣钵(%) | - | - | - | - | 14.46 |
| 锰酸锂匣钵(%) | - | - | - | - | 5.76 |
| 钠离子匣钵(%) | - | - | - | - | 0.65 |
| 三元锂匣钵(%) | - | - | - | - | 78.17 |
| 脱蜡匣钵(%) | - | - | - | - | 0.97 |
| 钴酸锂产品(%) | 13.63 | 22.80 | 21.07 | 17.35 | - |
| 锰酸锂产品(%) | 2.28 | 2.52 | 5.11 | 4.14 | - |
| 钠离子产品(%) | 2.72 | 2.73 | 3.10 | 0.71 | - |
| 三元锂产品(%) | 52.58 | 65.98 | 69.46 | 76.40 | - |
| 石墨烯产品(%) | 25.25 | 1.87 | - | - | - |
| 其他产品(%) | 3.54 | 4.10 | 1.26 | 1.39 | - |
| 毛利构成(%) | |||||
| 钴酸锂匣钵(%) | - | - | - | - | 13.98 |
| 锰酸锂匣钵(%) | - | - | - | - | 3.02 |
| 钠离子匣钵(%) | - | - | - | - | 1.02 |
| 三元锂匣钵(%) | - | - | - | - | 80.53 |
| 脱蜡匣钵(%) | - | - | - | - | 1.45 |
| 钴酸锂产品(%) | 12.17 | 18.90 | 22.62 | 20.38 | - |
| 锰酸锂产品(%) | 1.79 | 2.41 | 5.31 | 1.64 | - |
| 钠离子产品(%) | 4.79 | 2.75 | 4.31 | 1.20 | - |
| 三元锂产品(%) | 46.62 | 72.42 | 65.36 | 74.50 | - |
| 石墨烯产品(%) | 26.51 | 2.76 | - | - | - |
| 其他产品(%) | 8.12 | 0.77 | 2.41 | 2.27 | - |