2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
---|---|---|---|---|
营业收入(元) | ||||
UPS电源-蓄电池(元) | 1,293,727,590.84 | 590,934,822.82 | 1,313,452,956.20 | 612,419,620.46 |
储能-蓄电池(元) | 137,424,079.74 | 95,108,660.25 | 252,467,607.66 | 150,968,590.45 |
锂离子电池(元) | 1,617,751,386.52 | 1,022,906,958.11 | 1,797,886,979.62 | 556,091,182.01 |
燃料电池(元) | 12,958,786.82 | 6,517,277.57 | 132,228,213.67 | 44,664,810.51 |
通信-蓄电池(元) | 162,724,444.07 | 101,903,923.22 | 207,794,639.81 | 133,809,453.35 |
蓄电池材料配件(元) | 365,300,305.42 | 165,238,232.44 | 374,444,490.05 | 201,750,369.54 |
其他业务(元) | - | 128,784,829.90 | - | 2,016,700.70 |
营业成本(元) | ||||
UPS电源-蓄电池(元) | 1,071,321,001.48 | 498,566,838.01 | 1,139,144,864.79 | 531,831,507.63 |
储能-蓄电池(元) | - | - | - | 123,171,232.53 |
锂离子电池(元) | 1,274,065,837.47 | 842,803,732.18 | 1,473,752,953.78 | 459,858,310.10 |
燃料电池(元) | - | - | - | - |
通信-蓄电池(元) | - | - | - | - |
蓄电池材料配件(元) | 344,325,442.09 | - | - | 193,481,770.61 |
其他业务(元) | - | 128,784,829.90 | - | 129,908.24 |
毛利(元) | ||||
UPS电源-蓄电池(元) | 222,406,589.36 | 92,367,984.81 | 174,308,091.41 | 80,588,112.83 |
储能-蓄电池(元) | - | - | - | 27,797,357.92 |
锂离子电池(元) | 343,685,549.05 | 180,103,225.93 | 324,134,025.84 | 96,232,871.91 |
燃料电池(元) | - | - | - | - |
通信-蓄电池(元) | - | - | - | - |
蓄电池材料配件(元) | 20,974,863.33 | - | - | 8,268,598.93 |
其他业务(元) | - | - | - | 1,886,792.46 |
毛利率(%) | ||||
UPS电源-蓄电池(%) | 17.19 | 15.63 | 13.27 | 13.16 |
储能-蓄电池(%) | - | - | - | 18.41 |
锂离子电池(%) | 21.24 | 17.61 | 18.03 | 17.31 |
燃料电池(%) | - | - | - | - |
通信-蓄电池(%) | - | - | - | - |
蓄电池材料配件(%) | 5.74 | - | - | 4.10 |
其他业务(%) | - | - | - | 93.56 |
收入构成(%) | ||||
UPS电源-蓄电池(%) | 36.04 | 27.99 | 32.21 | 35.99 |
储能-蓄电池(%) | 3.83 | 4.50 | 6.19 | 8.87 |
锂离子电池(%) | 45.06 | 48.45 | 44.08 | 32.68 |
燃料电池(%) | 0.36 | 0.31 | 3.24 | 2.62 |
通信-蓄电池(%) | 4.53 | 4.83 | 5.10 | 7.86 |
蓄电池材料配件(%) | 10.18 | 7.83 | 9.18 | 11.86 |
其他业务(%) | - | 6.10 | - | 0.12 |
毛利构成(%) | ||||
UPS电源-蓄电池(%) | 37.88 | 33.90 | 34.97 | 37.52 |
储能-蓄电池(%) | 0.00 | 0.00 | 0.00 | 12.94 |
锂离子电池(%) | 58.54 | 66.10 | 65.03 | 44.81 |
燃料电池(%) | 0.00 | 0.00 | 0.00 | 0.00 |
通信-蓄电池(%) | 0.00 | 0.00 | 0.00 | 0.00 |
蓄电池材料配件(%) | 3.57 | 0.00 | 0.00 | 3.85 |
其他业务(%) | - | 0.00 | - | 0.88 |