| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 锂电池正极材料(元) | 289,567,119.35 | 189,936,694.59 | 603,976,489.25 | 295,371,881.30 |
| 散热产品(元) | 163,222,339.78 | 74,419,919.53 | 175,742,313.38 | 87,512,685.62 |
| 照明亮化工程(元) | 72,550,861.56 | 25,996,775.28 | 145,842,656.39 | 94,573,717.74 |
| LED照明灯具(元) | 72,472,224.85 | 38,943,279.30 | 112,359,461.24 | 48,071,143.46 |
| 其他主营业务(元) | - | - | - | 48,071,143.46 |
| 其他产品(元) | 37,527,364.47 | 18,337,148.98 | 112,415,877.08 | 54,626,987.23 |
| 营业成本(元) | ||||
| 锂电池正极材料(元) | 269,539,124.67 | 237,283,807.50 | 556,159,975.45 | 241,625,172.45 |
| 散热产品(元) | 128,125,820.94 | 56,861,367.31 | 144,884,799.62 | 69,158,120.89 |
| 照明亮化工程(元) | 52,671,743.88 | 8,852,135.35 | 96,257,543.55 | 55,980,508.79 |
| LED照明灯具(元) | 57,345,188.26 | 29,587,839.73 | 82,875,514.85 | 39,196,917.21 |
| 其他主营业务(元) | - | - | - | 39,196,917.21 |
| 其他产品(元) | 27,021,473.99 | 11,908,324.88 | 65,609,709.47 | 27,954,368.35 |
| 毛利(元) | ||||
| 锂电池正极材料(元) | 20,027,994.68 | -47,347,112.91 | 47,816,513.80 | 53,746,708.85 |
| 散热产品(元) | 35,096,518.84 | 17,558,552.22 | 30,857,513.76 | 18,354,564.73 |
| 照明亮化工程(元) | 19,879,117.68 | 17,144,639.93 | 49,585,112.84 | 38,593,208.95 |
| LED照明灯具(元) | 15,127,036.59 | 9,355,439.57 | 29,483,946.39 | 8,874,226.25 |
| 其他主营业务(元) | - | - | - | 8,874,226.25 |
| 其他产品(元) | 10,505,890.48 | 6,428,824.10 | 46,806,167.61 | 26,672,618.88 |
| 毛利率(%) | ||||
| 锂电池正极材料(%) | 6.92 | -24.93 | 7.92 | 18.20 |
| 散热产品(%) | 21.50 | 23.59 | 17.56 | 20.97 |
| 照明亮化工程(%) | 27.40 | 65.95 | 34.00 | 40.81 |
| LED照明灯具(%) | 20.87 | 24.02 | 26.24 | 18.46 |
| 其他主营业务(%) | - | - | - | 18.46 |
| 其他产品(%) | 28.00 | 35.06 | 41.64 | 48.83 |
| 收入构成(%) | ||||
| 锂电池正极材料(%) | 45.58 | 54.64 | 52.50 | 47.02 |
| 散热产品(%) | 25.69 | 21.41 | 15.28 | 13.93 |
| 照明亮化工程(%) | 11.42 | 7.48 | 12.68 | 15.05 |
| LED照明灯具(%) | 11.41 | 11.20 | 9.77 | 7.65 |
| 其他主营业务(%) | - | - | - | 7.65 |
| 其他产品(%) | 5.91 | 5.27 | 9.77 | 8.70 |
| 毛利构成(%) | ||||
| 锂电池正极材料(%) | 19.90 | -1,507.71 | 23.38 | 34.65 |
| 散热产品(%) | 34.87 | 559.13 | 15.09 | 11.83 |
| 照明亮化工程(%) | 19.75 | 545.95 | 24.24 | 24.88 |
| LED照明灯具(%) | 15.03 | 297.91 | 14.41 | 5.72 |
| 其他主营业务(%) | - | - | - | 5.72 |
| 其他产品(%) | 10.44 | 204.72 | 22.88 | 17.20 |