| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 方形(元) | - | - | - | 59,713,157.25 |
| 扣电(元) | - | - | - | 2,499,542.69 |
| 异形(元) | - | - | - | 47,158.32 |
| 圆柱(元) | - | - | - | 51,164,587.48 |
| 3C消费类锂电池(元) | 126,948,475.41 | 60,722,579.39 | 140,635,409.09 | - |
| 雾化类锂电池(元) | 31,250,037.89 | 18,472,502.17 | 65,054,450.28 | - |
| 其他业务(元) | - | - | - | 4,290,996.79 |
| 营业成本(元) | ||||
| 方形(元) | - | - | - | 48,083,526.48 |
| 扣电(元) | - | - | - | 2,242,534.05 |
| 异形(元) | - | - | - | 27,575.37 |
| 圆柱(元) | - | - | - | 48,798,124.96 |
| 3C消费类锂电池(元) | 106,531,167.08 | 50,141,994.34 | 117,616,002.75 | - |
| 雾化类锂电池(元) | 41,050,351.44 | 23,200,042.69 | 64,667,597.64 | - |
| 其他业务(元) | - | - | - | 2,542,601.03 |
| 毛利(元) | ||||
| 方形(元) | - | - | - | 11,629,630.77 |
| 扣电(元) | - | - | - | 257,008.64 |
| 异形(元) | - | - | - | 19,582.95 |
| 圆柱(元) | - | - | - | 2,366,462.52 |
| 3C消费类锂电池(元) | 20,417,308.33 | 10,580,585.05 | 23,019,406.34 | - |
| 雾化类锂电池(元) | -9,800,313.55 | -4,727,540.52 | 386,852.64 | - |
| 其他业务(元) | - | - | - | 1,748,395.76 |
| 毛利率(%) | ||||
| 方形(%) | - | - | - | 19.48 |
| 扣电(%) | - | - | - | 10.28 |
| 异形(%) | - | - | - | 41.53 |
| 圆柱(%) | - | - | - | 4.63 |
| 3C消费类锂电池(%) | 16.08 | 17.42 | 16.37 | - |
| 雾化类锂电池(%) | -31.36 | -25.59 | 0.59 | - |
| 其他业务(%) | - | - | - | 40.75 |
| 收入构成(%) | ||||
| 方形(%) | - | - | - | 50.73 |
| 扣电(%) | - | - | - | 2.12 |
| 异形(%) | - | - | - | 0.04 |
| 圆柱(%) | - | - | - | 43.46 |
| 3C消费类锂电池(%) | 80.25 | 76.67 | 68.37 | - |
| 雾化类锂电池(%) | 19.75 | 23.33 | 31.63 | - |
| 其他业务(%) | - | - | - | 3.65 |
| 毛利构成(%) | ||||
| 方形(%) | - | - | - | 72.59 |
| 扣电(%) | - | - | - | 1.60 |
| 异形(%) | - | - | - | 0.12 |
| 圆柱(%) | - | - | - | 14.77 |
| 3C消费类锂电池(%) | 192.31 | 180.77 | 98.35 | - |
| 雾化类锂电池(%) | -92.31 | -80.77 | 1.65 | - |
| 其他业务(%) | - | - | - | 10.91 |