| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 钴酸锂 | 104413 | 10.0647 | 9.2047 | 15.9592 | 20.1896 |
| 2025-12-31 | 磷酸(锰)铁锂、钠电正极材料 | 283772 | 27.3536 | 29.4401 | 13.0533 | 6.0761 |
| 2025-12-31 | 多元材料 | 621165 | 59.8758 | 58.9246 | 66.3949 | 14.1189 |
| 2025-06-30 | 锂电材料及其他业务 | 435942 | 98.3514 | 98.6876 | 96.1545 | 12.9765 |
| 2024-12-31 | 多元材料 | 514818 | 67.8009 | 64.8781 | 88.4908 | 16.1553 |
| 2024-06-30 | 锂电材料及其他业务 | 348606 | 98.4402 | 98.7524 | 96.5378 | 13.8248 |
| 2023-12-31 | 多元材料 | 1384684 | 91.5369 | 90.3953 | 96.7163 | 19.0813 |
| 2023-06-30 | 多元材料 | 766586 | 91.2386 | 90.6915 | 93.8037 | 18.0754 |
| 2022-06-30 | 多元材料 | 812926 | 89.2063 | 88.476 | 92.5907 | 18.4236 |
| 2021-06-30 | 钴酸锂 | 47977 | 16.0537 | 16.7908 | 13.3086 | 17.5483 |
| 2021-06-30 | 多元材料 | 235464 | 78.7883 | 78.5175 | 79.7967 | 21.439 |
| 2020-06-30 | 钴酸锂 | 20222 | 18.5462 | 19.8366 | 13.0783 | 13.4643 |
| 2020-06-30 | 多元材料 | 82844 | 75.9775 | 76.9461 | 71.8728 | 18.062 |
| 2019-12-31 | 钴酸锂 | 45659 | 19.9897 | 20.9273 | 22.8338 | 19.0107 |
| 2019-12-31 | 多元材料 | 169060 | 74.0139 | 79.0727 | 77.1662 | 17.3515 |
| 2019-06-30 | 锂电正极材料及其他材料 | 127873 | 95.4455 | 97.042 | 88.2715 | 16.8341 |
| 2018-12-31 | 锂电正极材料及其他材料 | 310787 | 94.733 | 96.8754 | 85.148 | 16.4206 |
| 2018-12-31 | 智能装备 | 17279 | 5.267 | 3.1246 | 14.852 | 51.5148 |
| 2018-06-30 | 锂电正极材料及其他材料 | 155953 | 95.6868 | 97.6054 | 83.8486 | 12.2207 |
| 2017-12-31 | 锂电正极材料及其他材料 | 192928 | 89.4055 | 93.7556 | 70.3017 | 14.5844 |
| 2017-12-31 | 智能装备 | 22862 | 10.5945 | 6.2444 | 29.6983 | 51.992 |
| 2017-06-30 | 锂电材料及其他业务 | 74475 | 89.2057 | 92.6851 | 73.0304 | 14.4925 |
| 2017-06-30 | 智能装备业务 | 6552 | 7.849 | 4.5135 | 23.3559 | 52.6759 |
| 2016-06-30 | 非金属矿物制品 | 49885 | 90.213 | 94.0993 | 67.9661 | 11.2038 |
| 2016-06-30 | 专用设备制造业 | 5411 | 9.787 | 5.9007 | 32.0339 | 48.6745 |
| 2015-12-31 | 锂电材料及其他业务 | 79168 | 92.0115 | 95.6712 | 51.7913 | 4.6945 |
| 2015-12-31 | 智能装备业务 | 6873 | 7.9885 | 4.3288 | 48.2087 | 50.3311 |
| 2015-06-30 | 锂电正极材料 | 30160 | 88.4374 | 89.0372 | 71.7923 | 2.8232 |
| 2015-06-30 | 其他(补充) | 3334 | 9.7764 | 9.2221 | 25.1608 | 8.9506 |
| 2014-12-31 | 锂电正极材料 | 59332 | 94.9328 | 95.7289 | 69.6728 | 2.2423 |
| 2014-06-30 | 锂电正极材料 | 24433 | 81.8706 | 81.7379 | 84.7639 | 4.5401 |
| 2014-06-30 | 其他(补充) | 4811 | 16.1211 | 16.379 | 10.4993 | 2.8559 |
| 2013-12-31 | 锂电正极材料 | 57248 | 90.8766 | 91.4254 | 82.2686 | 5.4253 |
| 2013-12-31 | 其他(补充) | 4927 | 7.8222 | 7.4643 | 13.4365 | 10.2943 |
| 2013-06-30 | 锂电正极材料 | 28815 | 95.5773 | 95.9647 | 89.5293 | 5.6386 |
| 2012-12-31 | 锂电正极材料 | 60314 | 97.9606 | 98.0767 | 96.1585 | 5.9375 |
| 2012-06-30 | 锂电正极材料 | 29883 | 96.0752 | 97.964 | 94.9171 | 5.5247 |
| 2011-12-31 | 锂电正极材料 | 64824 | 96.972 | 97.5928 | 86.7019 | 5.0965 |
| 2011-06-30 | 锂电正极材料 | 30833 | 98.0644 | 98.3162 | 95.1096 | 7.6161 |
| 2010-12-31 | 锂电正极材料 | 83380 | 98.5314 | 98.6267 | 97.6059 | 9.2551 |
| 2010-06-30 | 钴酸锂 | 35993 | 98.2416 | 98.3971 | 96.9145 | 10.3472 |
| 2009-12-31 | 钴酸锂 | 52132 | 97.7723 | 97.9219 | 96.8316 | 13.59 |
| 2008-12-31 | 钴酸锂 | 56947 | 97.1194 | 97.0925 | 97.2794 | 14.4099 |
| 2007-12-31 | 钴酸锂 | 42293 | 96.0226 | 96.4258 | 91.5015 | 7.8028 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 锂电材料及其他业务 | 1020439 | 98.3629 | 98.7135 | 95.96 | 12.4216 |
| 2025-12-31 | 智能装备业务 | 16983 | 1.6371 | 1.2865 | 4.04 | 31.4209 |
| 2025-06-30 | 锂电材料业务 | 435942 | 98.3514 | 98.6876 | 96.1545 | 12.9765 |
| 2025-06-30 | 其他主营业务 | 3677 | 0.8297 | 0.5137 | 2.8941 | 46.3 |
| 2025-06-30 | 其他(补充) | 3629 | 0.8189 | 0.7986 | 0.9514 | 15.42 |
| 2024-12-31 | 锂电材料及其他业务 | 744200 | 98.0101 | 98.4479 | 94.9113 | 11.9867 |
| 2024-12-31 | 智能装备业务 | 15109 | 1.9899 | 1.5521 | 5.0887 | 31.6544 |
| 2024-06-30 | 锂电材料及其他业务 | 348606 | 98.4402 | 98.7524 | 96.5378 | 13.8248 |
| 2024-06-30 | 智能装备业务 | 5523 | 1.5598 | 1.2476 | 3.4622 | 31.2913 |
| 2023-12-31 | 锂电材料及其他业务 | 1499016 | 99.095 | 99.2982 | 98.173 | 17.8915 |
| 2023-12-31 | 智能装备业务 | 13690 | 0.905 | 0.7018 | 1.827 | 36.4569 |
| 2023-06-30 | 锂电材料业务 | 833160 | 99.1622 | 99.3574 | 98.247 | 17.4188 |
| 2023-06-30 | 智能装备业务 | 7039 | 0.8378 | 0.6426 | 1.753 | 36.7834 |
| 2022-12-31 | 锂电材料及其他业务 | 2109438 | 99.2017 | 99.4211 | 98.1599 | 17.2168 |
| 2022-12-31 | 智能装备业务 | 16976 | 0.7983 | 0.5789 | 1.8401 | 40.1037 |
| 2022-06-30 | 锂电材料业务 | 901511 | 98.9272 | 99.2026 | 97.6513 | 17.5212 |
| 2022-06-30 | 智能装备业务 | 9775 | 1.0728 | 0.7974 | 2.3487 | 38.8624 |
| 2021-12-31 | 锂电材料及其他业务 | 806637 | 97.6811 | 98.3402 | 94.7261 | 17.6846 |
| 2021-12-31 | 智能装备业务 | 19149 | 2.3189 | 1.6598 | 5.2739 | 41.4751 |
| 2021-06-30 | 锂电材料及其他业务 | 290275 | 97.1288 | |||
| 2021-06-30 | 锂电材料业务 | 290275 | 97.1288 | 97.8596 | 94.4071 | 20.5749 |
| 2021-06-30 | 智能装备业务 | 8580 | 2.8712 | |||
| 2020-12-31 | 锂电材料及其他业务 | 301368 | 94.6713 | 96.5599 | 99.6272 | -64.7974 |
| 2020-12-31 | 智能装备业务 | 16963 | 5.3287 | 3.4401 | 0.3728 | -4.3079 |
| 2020-06-30 | 锂电材料业务 | 103463 | 94.8878 | 96.9943 | 85.9616 | 17.2974 |
| 2020-06-30 | 智能装备业务 | 5574 | 5.1122 | 3.0057 | 14.0384 | 52.4315 |
| 2019-12-31 | 锂电材料及其他业务 | 217680 | 95.2994 | |||
| 2019-12-31 | 智能装备业务 | 10737 | 4.7006 | |||
| 2018-12-31 | 锂电材料及其他业务 | 310787 | 94.733 | 96.8754 | 85.148 | 16.4206 |
| 2018-12-31 | 智能装备业务 | 17279 | 5.267 | 3.1246 | 14.852 | 51.5148 |
| 2017-12-31 | 锂电材料及其他业务 | 192928 | 89.4055 | 93.7556 | 70.3017 | 14.5844 |
| 2017-12-31 | 智能装备业务 | 22862 | 10.5945 | 6.2444 | 29.6983 | 51.992 |
| 2016-12-31 | 非金属矿物制品 | 118470 | 88.7723 | 92.9933 | 68.1118 | 13.0163 |
| 2016-12-31 | 专用设备制造业 | 14983 | 11.2277 | 7.0067 | 31.8882 | 48.1814 |
| 2015-12-31 | 非金属矿物制品 | 79168 | 92.0115 | 95.6712 | 51.7913 | 4.6945 |
| 2015-12-31 | 专用设备制造业 | 6873 | 7.9885 | 4.3288 | 48.2087 | 50.3311 |
| 2015-06-30 | 非金属矿物制品 | 30769 | 90.2236 | 90.7779 | 74.8392 | 2.8848 |
| 2015-06-30 | 其他(补充) | 3334 | 9.7764 | 9.2221 | 25.1608 | 8.9506 |
| 2014-12-31 | 非金属矿物制品 | 60597 | 96.9566 | 97.6335 | 75.4792 | 2.3784 |
| 2014-12-31 | 其他(补充) | 1902 | 3.0434 | 2.3665 | 24.5208 | 24.6164 |
| 2014-06-30 | 非金属矿物制品 | 25032 | 83.8789 | 83.621 | 4.679 | |
| 2014-06-30 | 其他(补充) | 4811 | 16.1211 | 16.379 | 2.8559 | |
| 2013-12-31 | 非金属矿物制品 | 58067 | 92.1778 | 92.5357 | 5.6279 | |
| 2013-12-31 | 其他(补充) | 4927 | 7.8222 | 7.4643 | 10.2943 | |
| 2013-06-30 | 非金属矿物制品 | 29285 | 97.1353 | 97.3374 | 5.8241 | |
| 2013-06-30 | 其他(补充) | 863 | 2.8647 | 2.6626 | 12.6485 | |
| 2012-12-31 | 非金属矿物制品 | 61570 | 100.0 | 100.0 | 6.0487 | |
| 2012-06-30 | 新能源材料 | 30558 | 98.2458 | 100.0 | 5.6919 | |
| 2012-06-30 | 其他(补充) | 545 | 1.7542 | |||
| 2011-12-31 | 新能源材料 | 66040 | 98.7921 | 99.2097 | 5.3015 | |
| 2011-12-31 | 其他(补充) | 807 | 1.2079 | 0.7903 | 38.3048 | |
| 2011-06-30 | 锂电正极材料 | 30833 | 98.0644 | 98.3162 | 7.6161 | |
| 2011-06-30 | 电陶材料 | 608 | 1.9356 | 1.6838 | 19.8397 |
| 年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 境外 | 295845 | 28.5173 | 27.3322 | 36.6397 | 16.3592 |
| 2025-12-31 | 境内 | 741578 | 71.4827 | 72.6678 | 63.3603 | 11.2859 |
| 2025-06-30 | 境外 | 135992 | 30.6809 | 28.6429 | 43.9974 | 19.0339 |
| 2025-06-30 | 境内 | 307256 | 69.3191 | 71.3571 | 56.0026 | 10.7232 |
| 2024-12-31 | 境外 | 166683 | 21.9519 | |||
| 2024-12-31 | 境内 | 592626 | 78.0481 | |||
| 2024-06-30 | 境外 | 76085 | 21.4852 | 19.697 | 32.3823 | 21.2472 |
| 2024-06-30 | 境内 | 278044 | 78.5148 | 80.303 | 67.6177 | 12.1407 |
| 2023-12-31 | 境外 | 434884 | 28.7487 | |||
| 2023-12-31 | 境内 | 1077822 | 71.2513 | |||
| 2023-06-30 | 境外 | 290373 | 34.5601 | |||
| 2023-06-30 | 境内 | 549825 | 65.4399 | |||
| 2022-12-31 | 境外 | 701302 | 32.9805 | |||
| 2022-12-31 | 境内 | 1425111 | 67.0195 | |||
| 2022-06-30 | 境外 | 314010 | 34.4579 | 33.0113 | 41.161 | 21.2031 |
| 2022-06-30 | 境内 | 597276 | 65.5421 | 66.9887 | 58.839 | 15.9348 |
| 2021-12-31 | 境外 | 270172 | 32.717 | |||
| 2021-12-31 | 境内 | 555613 | 67.283 | |||
| 2021-06-30 | 境外 | 90098 | 30.1478 | |||
| 2021-06-30 | 境内 | 208758 | 69.8522 | |||
| 2020-12-31 | 境外 | 121753 | 38.2474 | |||
| 2020-12-31 | 境内 | 196577 | 61.7526 | |||
| 2020-06-30 | 境外 | 50181 | 46.0219 | 47.1365 | 41.2987 | 17.134 |
| 2020-06-30 | 境内 | 58856 | 53.9781 | 52.8635 | 58.7013 | 20.7643 |
| 2019-12-31 | 境外 | 54304 | 23.7741 | |||
| 2019-12-31 | 境内 | 174113 | 76.2259 | |||
| 2019-06-30 | 境外 | 29919 | 22.3317 | 23.1511 | 18.6494 | 15.2009 |
| 2019-06-30 | 境内 | 104056 | 77.6683 | 76.8489 | 81.3506 | 19.0653 |
| 2018-12-31 | 境外 | 73851 | 22.5111 | 21.909 | 25.2052 | 20.4553 |
| 2018-12-31 | 境内 | 254215 | 77.4889 | 78.091 | 74.7948 | 17.6338 |
| 2018-06-30 | 境外 | 32163 | 19.734 | 18.7755 | 25.6481 | 18.1257 |
| 2018-06-30 | 境内 | 130820 | 80.266 | 81.2245 | 74.3519 | 12.9185 |
| 2017-12-31 | 境外 | 48395 | 22.4269 | 21.5463 | 26.294 | 21.7457 |
| 2017-12-31 | 境内 | 167395 | 77.5731 | 78.4537 | 73.706 | 17.6229 |
| 2017-06-30 | 境外 | 16783 | 20.1031 | 19.2047 | 24.28 | 21.3805 |
| 2017-06-30 | 境内 | 66704 | 79.8969 | 80.7953 | 75.72 | 16.7769 |
| 2016-12-31 | 境外 | 35315 | 26.4627 | 25.8503 | 29.4601 | 18.8861 |
| 2016-12-31 | 境内 | 98139 | 73.5373 | 74.1497 | 70.5399 | 16.273 |
| 2016-06-30 | 境外 | 13729 | 24.8286 | 23.3905 | 33.0609 | 19.8018 |
| 2016-06-30 | 境内 | 41567 | 75.1714 | 76.6095 | 66.9391 | 13.2425 |
| 2015-12-31 | 境外 | 19408 | 22.5572 | 19.8316 | 52.5127 | 19.4157 |
| 2015-12-31 | 境内 | 66633 | 77.4428 | 80.1684 | 47.4873 | 5.1141 |
| 2015-06-30 | 境外 | 6749 | 19.7904 | 17.995 | 69.6195 | 12.2344 |
| 2015-06-30 | 境内 | 24020 | 70.4332 | 72.783 | 5.2197 | 0.2577 |
| 2015-06-30 | 其他(补充) | 3334 | 9.7764 | 9.2221 | 25.1608 | 8.9506 |
| 2014-12-31 | 境外 | 11750 | 18.8015 | 17.6364 | 55.7711 | 9.0628 |
| 2014-12-31 | 境内 | 48846 | 78.1551 | 79.9971 | 19.708 | 0.7704 |
| 2014-12-31 | 其他(补充) | 1902 | 3.0434 | 2.3665 | 24.5208 | 24.6164 |
| 2014-06-30 | 境外 | 5523 | 18.5077 | 18.106 | 27.2677 | 6.4607 |
| 2014-06-30 | 境内 | 19509 | 65.3712 | 65.5151 | 62.2329 | 4.1746 |
| 2014-06-30 | 其他(补充) | 4811 | 16.1211 | 16.379 | 10.4993 | 2.8559 |
| 2013-12-31 | 境外 | 12637 | 20.0613 | 21.0181 | 5.0529 | 1.5094 |
| 2013-12-31 | 境内 | 45430 | 72.1164 | 71.5176 | 81.5106 | 6.7736 |
| 2013-12-31 | 其他(补充) | 4927 | 7.8222 | 7.4643 | 13.4365 | 10.2943 |
| 2013-06-30 | 境外 | 6642 | 22.0328 | 23.1455 | 4.6609 | 1.2734 |
| 2013-06-30 | 境内 | 22642 | 75.1025 | 74.1919 | 89.3197 | 7.1591 |
| 2013-06-30 | 其他(补充) | 863 | 2.8647 | 2.6626 | 6.0194 | 12.6485 |
| 2012-12-31 | 境外 | 26996 | 43.8461 | 44.8346 | 28.4915 | 3.9305 |
| 2012-12-31 | 境内 | 34574 | 56.1539 | 55.1654 | 71.5085 | 7.7027 |
| 2012-06-30 | 国外 | 14539 | 46.744 | 47.771 | 44.391 | 5.3106 |
| 2012-06-30 | 国内 | 16019 | 51.5018 | 52.229 | 55.609 | 6.038 |
| 2012-06-30 | 其他(补充) | 545 | 1.7542 | |||
| 2011-12-31 | 境外 | 33187 | 49.6465 | 50.4573 | 36.2325 | 4.16 |
| 2011-12-31 | 境内 | 32853 | 49.1456 | 48.7524 | 55.6504 | 6.4546 |
| 2011-12-31 | 其他(补充) | 807 | 1.2079 | 0.7903 | 8.1171 | 38.3048 |
| 2011-06-30 | 境外 | 18906 | 60.1313 | 60.7119 | 53.3185 | 6.963 |
| 2011-06-30 | 境内 | 12535 | 39.8687 | 39.2881 | 46.6815 | 9.1946 |
| 2010-12-31 | 境外 | 42528 | 50.2559 | 50.3746 | 49.1044 | 9.1288 |
| 2010-12-31 | 境内 | 42095 | 49.7441 | 49.6254 | 50.8956 | 9.5591 |
| 2010-06-30 | 国外 | 23141 | 63.1633 | 62.6593 | 67.4649 | 11.2032 |
| 2010-06-30 | 国内 | 13496 | 36.8367 | 37.3407 | 32.5351 | 9.264 |
| 2009-12-31 | 境外 | 29154 | 54.6778 | 55.0438 | 52.377 | 13.1446 |
| 2009-12-31 | 境内 | 24166 | 45.3222 | 44.9562 | 47.623 | 14.4187 |
| 2008-12-31 | 境外 | 35588 | 60.6926 | 60.8251 | 59.9045 | 14.1994 |
| 2008-12-31 | 境内 | 23048 | 39.3074 | 39.1749 | 40.0955 | 14.6747 |
| 2007-12-31 | 境外 | 26212 | 59.5123 | 61.8269 | 33.5601 | 4.6176 |
| 2007-12-31 | 境内 | 17833 | 40.4877 | 38.1731 | 66.4399 | 13.437 |