| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 换电业务(元) | 12,953,044.64 | 42,002,434.45 | 20,091,174.47 | 20,942,151.70 | 6,603,136.58 |
| 加工收入(元) | 38,582,417.77 | 156,675,776.92 | 93,619,865.22 | 74,695,343.40 | 22,880,219.20 |
| 磷酸铁锂(元) | 11,282,696.23 | 141,128,295.87 | 91,719,026.56 | 417,727,356.58 | 183,835,100.24 |
| 纱线(元) | - | 921,366.36 | 17,813.62 | 5,726,610.85 | 5,724,326.78 |
| 无毛绒(元) | - | 137,668,754.35 | 69,172,052.62 | 96,730,701.59 | 43,316,544.20 |
| 羊绒制品(元) | - | 313,670.59 | 172,208.21 | 6,461,127.01 | 290,708.07 |
| 石墨生坯及焙烧品(元) | - | - | 8,906,318.60 | - | - |
| 石墨制品(元) | 14,532,357.79 | 18,189,395.46 | - | - | - |
| 羊绒业务(元) | 39,522,500.75 | - | - | - | - |
| 其他(元) | - | - | 2,043,686.29 | 6,033,840.26 | 1,618,790.83 |
| 营业成本(元) | |||||
| 换电业务(元) | 14,917,664.93 | 33,659,607.77 | 15,391,041.26 | 18,750,197.06 | 2,917,736.84 |
| 加工收入(元) | 23,155,554.88 | 100,436,328.27 | 57,660,229.51 | 46,166,482.46 | 13,230,447.19 |
| 磷酸铁锂(元) | 10,796,284.72 | 136,372,602.58 | 87,205,107.70 | 373,526,541.68 | 157,357,916.06 |
| 纱线(元) | - | 883,604.86 | 17,407.27 | 5,653,486.31 | 5,651,244.93 |
| 无毛绒(元) | - | 136,386,185.46 | 68,143,629.75 | 94,094,127.90 | 39,922,057.30 |
| 羊绒制品(元) | - | 229,745.67 | 104,939.23 | 6,154,489.29 | 209,742.71 |
| 石墨生坯及焙烧品(元) | - | - | 7,520,350.26 | - | - |
| 石墨制品(元) | 13,630,601.45 | 15,135,097.83 | - | - | - |
| 羊绒业务(元) | 39,509,360.20 | - | - | - | - |
| 其他(元) | - | - | 574,341.87 | 4,771,917.86 | 1,156,886.84 |
| 毛利(元) | |||||
| 换电业务(元) | -1,964,620.29 | 8,342,826.68 | 4,700,133.21 | 2,191,954.64 | 3,685,399.74 |
| 加工收入(元) | 15,426,862.89 | 56,239,448.65 | 35,959,635.71 | 28,528,860.94 | 9,649,772.01 |
| 磷酸铁锂(元) | 486,411.51 | 4,755,693.29 | 4,513,918.86 | 44,200,814.90 | 26,477,184.18 |
| 纱线(元) | - | 37,761.50 | 406.35 | 73,124.54 | 73,081.85 |
| 无毛绒(元) | - | 1,282,568.89 | 1,028,422.87 | 2,636,573.69 | 3,394,486.90 |
| 羊绒制品(元) | - | 83,924.92 | 67,268.98 | 306,637.72 | 80,965.36 |
| 石墨生坯及焙烧品(元) | - | - | 1,385,968.34 | - | - |
| 石墨制品(元) | 901,756.34 | 3,054,297.63 | - | - | - |
| 羊绒业务(元) | 13,140.55 | - | - | - | - |
| 其他(元) | - | - | 1,469,344.42 | 1,261,922.40 | 461,903.99 |
| 毛利率(%) | |||||
| 换电业务(%) | -15.17 | 19.86 | 23.39 | 10.47 | 55.81 |
| 加工收入(%) | 39.98 | 35.90 | 38.41 | 38.19 | 42.18 |
| 磷酸铁锂(%) | 4.31 | 3.37 | 4.92 | 10.58 | 14.40 |
| 纱线(%) | - | 4.10 | 2.28 | 1.28 | 1.28 |
| 无毛绒(%) | - | 0.93 | 1.49 | 2.73 | 7.84 |
| 羊绒制品(%) | - | 26.76 | 39.06 | 4.75 | 27.85 |
| 石墨生坯及焙烧品(%) | - | - | 15.56 | - | - |
| 石墨制品(%) | 6.21 | 16.79 | - | - | - |
| 羊绒业务(%) | 0.03 | - | - | - | - |
| 其他(%) | - | - | 71.90 | 20.91 | 28.53 |
| 收入构成(%) | |||||
| 换电业务(%) | 11.08 | 8.45 | 7.03 | 3.33 | 2.50 |
| 加工收入(%) | 33.01 | 31.53 | 32.76 | 11.89 | 8.66 |
| 磷酸铁锂(%) | 9.65 | 28.40 | 32.10 | 66.48 | 69.56 |
| 纱线(%) | - | 0.19 | 0.01 | 0.91 | 2.17 |
| 无毛绒(%) | - | 27.71 | 24.21 | 15.40 | 16.39 |
| 羊绒制品(%) | - | 0.06 | 0.06 | 1.03 | 0.11 |
| 石墨生坯及焙烧品(%) | - | - | 3.12 | - | - |
| 石墨制品(%) | 12.43 | 3.66 | - | - | - |
| 羊绒业务(%) | 33.82 | - | - | - | - |
| 其他(%) | - | - | 0.72 | 0.96 | 0.61 |
| 毛利构成(%) | |||||
| 换电业务(%) | -13.22 | 11.31 | 9.57 | 2.77 | 8.41 |
| 加工收入(%) | 103.79 | 76.21 | 73.20 | 36.02 | 22.02 |
| 磷酸铁锂(%) | 3.27 | 6.44 | 9.19 | 55.81 | 60.42 |
| 纱线(%) | - | 0.05 | 0.00 | 0.09 | 0.17 |
| 无毛绒(%) | - | 1.74 | 2.09 | 3.33 | 7.75 |
| 羊绒制品(%) | - | 0.11 | 0.14 | 0.39 | 0.18 |
| 石墨生坯及焙烧品(%) | - | - | 2.82 | - | - |
| 石墨制品(%) | 6.07 | 4.14 | - | - | - |
| 羊绒业务(%) | 0.09 | - | - | - | - |
| 其他(%) | - | - | 2.99 | 1.59 | 1.05 |