| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| LED(元) | 861,478,835.54 | 1,583,852,961.83 | 860,094,355.00 | 1,529,479,024.40 | 750,516,832.01 |
| 金属物流产品(元) | 1,366,379,431.18 | 2,605,144,099.21 | 1,189,949,969.95 | 2,449,736,416.27 | 1,156,810,132.88 |
| 锂电池(元) | 2,527,316,529.81 | 3,596,579,311.46 | 1,595,271,839.46 | 2,587,428,566.02 | 1,106,006,206.04 |
| 其他(元) | 102,334,136.17 | 327,789,613.98 | 81,247,109.27 | 189,555,941.60 | 51,482,833.73 |
| 营业成本(元) | |||||
| LED(元) | 690,678,516.57 | 1,221,714,179.88 | 639,663,818.77 | 1,233,109,942.40 | 631,478,981.34 |
| 金属物流产品(元) | 1,138,013,343.43 | 2,151,774,766.39 | 984,356,525.52 | 2,070,115,970.58 | 989,043,103.81 |
| 锂电池(元) | 1,950,132,269.64 | 2,821,020,561.33 | 1,250,393,106.40 | 2,019,648,673.84 | 938,636,482.24 |
| 其他(元) | 92,763,729.33 | 308,294,410.55 | 76,921,698.30 | 242,355,372.56 | 45,092,300.08 |
| 毛利(元) | |||||
| LED(元) | 170,800,318.97 | 362,138,781.95 | 220,430,536.23 | 296,369,082.00 | 119,037,850.67 |
| 金属物流产品(元) | 228,366,087.75 | 453,369,332.82 | 205,593,444.43 | 379,620,445.69 | 167,767,029.07 |
| 锂电池(元) | 577,184,260.17 | 775,558,750.13 | 344,878,733.06 | 567,779,892.18 | 167,369,723.80 |
| 其他(元) | 9,570,406.84 | 19,495,203.43 | 4,325,410.97 | -52,799,430.96 | 6,390,533.65 |
| 毛利率(%) | |||||
| LED(%) | 19.83 | 22.86 | 25.63 | 19.38 | 15.86 |
| 金属物流产品(%) | 16.71 | 17.40 | 17.28 | 15.50 | 14.50 |
| 锂电池(%) | 22.84 | 21.56 | 21.62 | 21.94 | 15.13 |
| 其他(%) | 9.35 | 5.95 | 5.32 | -27.85 | 12.41 |
| 收入构成(%) | |||||
| LED(%) | 17.73 | 19.52 | 23.08 | 22.64 | 24.49 |
| 金属物流产品(%) | 28.13 | 32.11 | 31.93 | 36.26 | 37.74 |
| 锂电池(%) | 52.03 | 44.33 | 42.81 | 38.30 | 36.09 |
| 其他(%) | 2.11 | 4.04 | 2.18 | 2.81 | 1.68 |
| 毛利构成(%) | |||||
| LED(%) | 17.32 | 22.49 | 28.43 | 24.88 | 25.85 |
| 金属物流产品(%) | 23.16 | 28.15 | 26.52 | 31.87 | 36.43 |
| 锂电池(%) | 58.54 | 48.15 | 44.49 | 47.67 | 36.34 |
| 其他(%) | 0.97 | 1.21 | 0.56 | -4.43 | 1.39 |