| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 薄膜电容(元) | 456,078,330.03 | 196,692,549.60 | 324,247,916.93 | 141,553,597.02 |
| 超级电容(元) | 221,190,729.32 | 100,165,496.08 | 306,661,355.53 | 105,632,291.82 |
| 化成箔加工费(元) | 164,028,981.66 | 153,862,782.50 | 260,734,833.86 | 113,487,927.71 |
| 铝电解电容(元) | 3,969,679,618.44 | 2,003,852,507.27 | 3,582,896,631.21 | 1,787,453,447.57 |
| 其他业务(元) | - | - | - | 22,130,406.49 |
| 营业成本(元) | ||||
| 薄膜电容(元) | 372,917,248.45 | 156,252,254.77 | 257,603,663.87 | 111,469,948.01 |
| 超级电容(元) | 185,128,526.43 | 76,489,917.93 | 235,701,398.97 | 74,880,625.16 |
| 化成箔加工费(元) | 129,755,781.28 | 124,710,823.78 | 217,791,899.03 | 94,059,920.59 |
| 铝电解电容(元) | 2,871,998,764.23 | 1,451,438,120.66 | 2,584,457,085.14 | 1,322,459,793.58 |
| 其他业务(元) | - | - | - | 18,663,333.60 |
| 毛利(元) | ||||
| 薄膜电容(元) | 83,161,081.58 | 40,440,294.83 | 66,644,253.06 | 30,083,649.01 |
| 超级电容(元) | 36,062,202.89 | 23,675,578.15 | 70,959,956.56 | 30,751,666.66 |
| 化成箔加工费(元) | 34,273,200.38 | 29,151,958.72 | 42,942,934.83 | 19,428,007.12 |
| 铝电解电容(元) | 1,097,680,854.21 | 552,414,386.61 | 998,439,546.07 | 464,993,653.99 |
| 其他业务(元) | - | - | - | 3,467,072.89 |
| 毛利率(%) | ||||
| 薄膜电容(%) | 18.23 | 20.56 | 20.55 | 21.25 |
| 超级电容(%) | 16.30 | 23.64 | 23.14 | 29.11 |
| 化成箔加工费(%) | 20.89 | 18.95 | 16.47 | 17.12 |
| 铝电解电容(%) | 27.65 | 27.57 | 27.87 | 26.01 |
| 其他业务(%) | - | - | - | 15.67 |
| 收入构成(%) | ||||
| 薄膜电容(%) | 9.48 | 8.01 | 7.25 | 6.52 |
| 超级电容(%) | 4.60 | 4.08 | 6.85 | 4.87 |
| 化成箔加工费(%) | 3.41 | 6.27 | 5.83 | 5.23 |
| 铝电解电容(%) | 82.51 | 81.64 | 80.07 | 82.36 |
| 其他业务(%) | - | - | - | 1.02 |
| 毛利构成(%) | ||||
| 薄膜电容(%) | 6.65 | 6.26 | 5.65 | 5.48 |
| 超级电容(%) | 2.88 | 3.67 | 6.02 | 5.60 |
| 化成箔加工费(%) | 2.74 | 4.51 | 3.64 | 3.54 |
| 铝电解电容(%) | 87.73 | 85.56 | 84.69 | 84.74 |
| 其他业务(%) | - | - | - | 0.63 |