| 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(%) |
|---|---|---|---|---|---|---|
| 2024-12-31 | 钴酸锂 | 669059 | 50.3173 | 49.6542 | 56.4505 | 10.9462 |
| 2024-12-31 | 三元材料(含磷酸铁锂及其他) | 610202 | 45.891 | 46.8459 | 37.0585 | 7.879 |
| 2023-12-31 | 钴酸锂 | 886271 | 51.1974 | 50.9434 | 54.1202 | 8.4495 |
| 2023-12-31 | 三元材料 | 775462 | 44.7962 | 45.3458 | 38.47 | 6.8643 |
| 2022-12-31 | 钴酸锂 | 1434342 | 49.8879 | 50.9348 | 38.7662 | 6.6851 |
| 2022-12-31 | 三元材料 | 1365462 | 47.4922 | 46.6556 | 56.3798 | 10.2129 |
| 2021-12-31 | 钴酸锂 | 1147999 | 73.7516 | 74.8535 | 63.3143 | 8.1982 |
| 2021-12-31 | 三元材料 | 402373 | 25.8499 | 24.8575 | 35.25 | 13.0224 |
| 2021-03-31 | 钴酸锂 | 226518 | 77.9458 | 79.2284 | 65.9464 | 8.1698 |
| 2021-03-31 | 三元材料 | 62964 | 21.6664 | 20.4634 | 32.9219 | 14.6727 |
| 2020-12-31 | 钴酸锂 | 625205 | 78.252 | 77.7906 | 82.1921 | 11.0118 |
| 2020-12-31 | 三元材料 | 171309 | 21.4414 | 22.0079 | 16.6049 | 8.1191 |
| 2020-06-30 | 钴酸锂 | 244420 | 79.5591 | 79.6575 | 78.7313 | 10.5124 |
| 2020-06-30 | 三元材料 | 61645 | 20.0658 | 20.1171 | 19.6342 | 10.3944 |
| 2020-03-31 | 钴酸锂 | 104362 | 71.9978 | 72.1844 | 70.3196 | 9.7719 |
| 2020-03-31 | 三元材料 | 40324 | 27.8189 | 27.8013 | 27.9772 | 10.062 |
| 2019-12-31 | 钴酸锂 | 440139 | 63.0778 | 66.6239 | 22.6113 | 2.8882 |
| 2019-12-31 | 三元材料 | 251560 | 36.052 | 32.8139 | 73.0028 | 16.3152 |
| 2018-12-31 | 钴酸锂 | 481040 | 68.4623 | 69.8621 | 55.9934 | 8.2551 |
| 2018-12-31 | 三元材料 | 209883 | 29.8709 | 28.4613 | 42.4272 | 14.3362 |
| 2017-12-31 | 钴酸锂 | 312454 | 74.1917 | 75.8195 | 62.9983 | 10.7802 |
| 2017-12-31 | 三元材料 | 96682 | 22.9572 | 21.6158 | 32.1817 | 17.797 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2024-12-31 | 新能源电池材料行业 | 1320099 | 99.2795 | 99.4313 | 97.8756 | 9.619 |
| 2024-12-31 | 其他(补充) | 9580 | 0.7205 | 0.5687 | 2.1244 | 28.769 |
| 2023-12-31 | 新能源电池材料行业 | 1713636 | 98.9919 | 99.1125 | 97.6036 | 7.881 |
| 2023-12-31 | 其他(补充) | 17450 | 1.0081 | 0.8875 | 2.3964 | 19.0011 |
| 2022-12-31 | 新能源电池材料行业 | 2859581 | 99.4592 | 99.5942 | 98.0243 | 8.4788 |
| 2022-12-31 | 其他(补充) | 15550 | 0.5408 | 0.4058 | 1.9757 | 31.4257 |
| 2021-12-31 | 锂电行业 | 1550373 | 99.6015 | 99.711 | 98.5643 | 9.4503 |
| 2021-12-31 | 其他(补充) | 6202 | 0.3985 | 0.289 | 1.4357 | 34.4048 |
| 2020-12-31 | 电池材料 | 796514 | 99.6935 | 99.7984 | 98.797 | 10.3896 |
| 2020-12-31 | 其他(补充) | 2449 | 0.3065 | 0.2016 | 1.203 | 41.1424 |
| 2020-06-30 | 电池材料 | 306066 | 99.625 | 99.7747 | 98.3655 | 10.4886 |
| 2020-06-30 | 其他(补充) | 1152 | 0.375 | 0.2253 | 1.6345 | 46.297 |
| 2019-12-31 | 电池材料 | 692117 | 99.1896 | 99.5142 | 95.4854 | 7.7563 |
| 2019-12-31 | 其他(补充) | 5654 | 0.8104 | 0.4858 | 4.5146 | 44.8856 |
| 2018-12-31 | 电池材料 | 695888 | 99.0399 | 99.132 | 98.2193 | 10.0098 |
| 2018-12-31 | 其他(补充) | 6746 | 0.9601 | 0.868 | 1.7807 | 18.7199 |
| 2017-12-31 | 电池材料 | 413722 | 98.2376 | 98.635 | 95.5053 | 12.3425 |
| 2017-12-31 | 其他(补充) | 7422 | 1.7624 | 1.365 | 4.4947 | 32.3789 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2024-12-31 | 国外 | 84097 | 6.3247 | 5.0778 | 17.8575 | 27.5484 |
| 2024-12-31 | 国内 | 1236001 | 92.9548 | 94.3536 | 80.0181 | 8.399 |
| 2024-12-31 | 其他(补充) | 9580 | 0.7205 | 0.5687 | 2.1244 | 28.769 |
| 2023-12-31 | 国外 | 120158 | 6.9412 | 5.7311 | 20.8706 | 24.0334 |
| 2023-12-31 | 国内 | 1593477 | 92.0507 | 93.3814 | 76.7329 | 6.663 |
| 2023-12-31 | 其他(补充) | 17450 | 1.0081 | 0.8875 | 2.3964 | 19.0011 |
| 2022-12-31 | 国外 | 81163 | 2.823 | 2.4987 | 6.2672 | 19.0994 |
| 2022-12-31 | 国内 | 2778417 | 96.6362 | 97.0955 | 91.7571 | 8.1686 |
| 2022-12-31 | 其他(补充) | 15550 | 0.5408 | 0.4058 | 1.9757 | 31.4257 |
| 2021-12-31 | 国外 | 37712 | 2.4228 | 2.4263 | 2.3893 | 9.418 |
| 2021-12-31 | 国内 | 1512661 | 97.1787 | 97.2847 | 96.175 | 9.4511 |
| 2021-12-31 | 其他(补充) | 6202 | 0.3985 | 0.289 | 1.4357 | 34.4048 |
| 2021-03-31 | 西南 | 12291 | 4.2294 | 4.1184 | 5.2679 | 12.0274 |
| 2021-03-31 | 国外 | 10044 | 3.4563 | 3.6208 | 1.9171 | 5.3561 |
| 2021-03-31 | 华南 | 66339 | 22.8276 | 22.8863 | 22.2786 | 9.4241 |
| 2021-03-31 | 华北 | 1021 | 0.3515 | 0.3457 | 0.4057 | 11.1433 |
| 2021-03-31 | 华东 | 199787 | 68.7474 | 68.7205 | 68.999 | 9.6916 |
| 2021-03-31 | 其他(补充) | 1126 | 0.3878 | 0.3083 | 1.1317 | 28.1809 |
| 2020-12-31 | 西南 | 18326 | 2.2938 | 2.0895 | 4.0375 | 18.4541 |
| 2020-12-31 | 国外 | 35408 | 4.4318 | 4.3859 | 4.8238 | 11.4111 |
| 2020-12-31 | 华南 | 227838 | 28.5167 | 28.3216 | 30.1828 | 11.0964 |
| 2020-12-31 | 华北 | 851 | 0.1066 | 0.0746 | 0.3797 | 37.3392 |
| 2020-12-31 | 华中 | 1 | 2.0E-4 | 2.0E-4 | 6.0E-4 | 25.894 |
| 2020-12-31 | 华东 | 514088 | 64.3444 | 64.9267 | 59.3727 | 9.6738 |
| 2020-12-31 | 其他(补充) | 2449 | 0.3065 | 0.2016 | 1.203 | 41.1424 |
| 2020-06-30 | 西南 | 2760 | 0.8984 | 0.8713 | 1.1267 | 13.3224 |
| 2020-06-30 | 华南 | 76328 | 24.8451 | 24.7215 | 25.8851 | 11.0676 |
| 2020-06-30 | 华北 | 47 | 0.0156 | 0.0138 | 0.0301 | 20.5341 |
| 2020-06-30 | 华中 | 1 | 6.0E-4 | 5.0E-4 | 0.0014 | 26.4029 |
| 2020-06-30 | 华东 | 209279 | 68.1206 | 68.4913 | 65.0015 | 10.1365 |
| 2020-06-30 | 出口 | 17648 | 5.7447 | 5.6762 | 6.3207 | 11.6882 |
| 2020-06-30 | 其他(补充) | 1152 | 0.375 | 0.2253 | 1.6345 | 46.297 |
| 2020-03-31 | 西南 | 586 | 0.4047 | 0.2418 | 1.8702 | 46.235 |
| 2020-03-31 | 国外 | 12649 | 8.7264 | 7.0329 | 23.9598 | 27.4706 |
| 2020-03-31 | 华南 | 38153 | 26.3215 | 23.6457 | 50.3898 | 19.1537 |
| 2020-03-31 | 华北 | 43 | 0.0298 | 0.0171 | 0.1441 | 48.4372 |
| 2020-03-31 | 华东 | 93254 | 64.3344 | 69.0483 | 21.9329 | 3.4109 |
| 2020-03-31 | 其他(补充) | 265 | 0.1833 | 0.0143 | 1.7032 | 92.9815 |
| 2019-12-31 | 西南 | 352 | 0.0505 | 0.051 | 0.0453 | 7.2255 |
| 2019-12-31 | 华南 | 222314 | 31.8606 | 29.6903 | 56.6267 | 14.3202 |
| 2019-12-31 | 华北 | 6551 | 0.9389 | 0.973 | 0.5488 | 4.7099 |
| 2019-12-31 | 华中 | 160 | 0.023 | 0.0239 | 0.0124 | 4.3389 |
| 2019-12-31 | 华东 | 436791 | 62.5981 | 64.7398 | 38.1575 | 4.9114 |
| 2019-12-31 | 出口 | 25947 | 3.7186 | 4.0361 | 0.0947 | 0.2051 |
| 2019-12-31 | 其他(补充) | 5654 | 0.8104 | 0.4858 | 4.5146 | 44.8856 |
| 2018-12-31 | 西南 | 8 | 0.0012 | 0.0016 | -0.0032 | -27.7065 |
| 2018-12-31 | 华南 | 202342 | 28.7977 | 28.7287 | 29.412 | 10.3087 |
| 2018-12-31 | 华北 | 19563 | 2.7843 | 2.7113 | 3.4342 | 12.4494 |
| 2018-12-31 | 华中 | 131 | 0.0187 | 0.0225 | -0.0155 | -8.3957 |
| 2018-12-31 | 华东 | 417612 | 59.4352 | 60.0499 | 53.96 | 9.1636 |
| 2018-12-31 | 出口 | 56231 | 8.0029 | 7.6179 | 11.4319 | 14.4181 |
| 2018-12-31 | 其他(补充) | 6746 | 0.9601 | 0.868 | 1.7807 | 18.7199 |
| 2017-12-31 | 华南 | 79442 | 18.8635 | 18.9442 | 18.3087 | 12.3223 |
| 2017-12-31 | 华北 | 16537 | 3.9269 | 3.5432 | 6.5649 | 21.2246 |
| 2017-12-31 | 华中 | 1085 | 0.2578 | 0.2708 | 0.1685 | 8.297 |
| 2017-12-31 | 华东 | 279582 | 66.3865 | 68.1212 | 54.4579 | 10.4145 |
| 2017-12-31 | 出口 | 37073 | 8.8029 | 7.7556 | 16.0053 | 23.083 |
| 2017-12-31 | 其他(补充) | 7422 | 1.7624 | 1.365 | 4.4947 | 32.3789 |