| 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) | |||||
| 备用用电池(元) | 400,460,348.02 | 846,297,038.06 | 421,106,154.16 | 695,583,781.60 | 180,798,781.45 |
| 动力用电池(元) | 202,072,402.17 | 359,285,275.93 | 162,552,537.63 | 297,013,225.74 | 101,735,235.00 |
| 新能源及应急储能用电池(元) | 768,656,672.14 | 1,448,614,364.60 | 669,937,712.88 | 1,352,609,161.47 | 655,272,843.06 |
| 其他(元) | 61,985,246.68 | 159,102,145.22 | 200,492,840.85 | 451,053,937.19 | 188,703,157.54 |
| 营业成本(元) | |||||
| 备用用电池(元) | 313,468,340.46 | 688,809,729.25 | 339,246,189.10 | 566,917,712.96 | 156,659,142.88 |
| 动力用电池(元) | 164,825,758.08 | 285,064,639.31 | 128,126,625.88 | 255,447,316.27 | 84,170,203.25 |
| 新能源及应急储能用电池(元) | 627,391,387.43 | 1,196,020,983.48 | 551,185,172.98 | 1,129,991,435.77 | 558,381,091.63 |
| 其他(元) | 46,711,817.97 | 101,906,553.60 | 168,755,631.30 | 399,948,290.21 | 156,000,567.21 |
| 毛利(元) | |||||
| 备用用电池(元) | 86,992,007.56 | 157,487,308.81 | 81,859,965.06 | 128,666,068.64 | 24,139,638.57 |
| 动力用电池(元) | 37,246,644.09 | 74,220,636.62 | 34,425,911.75 | 41,565,909.47 | 17,565,031.75 |
| 新能源及应急储能用电池(元) | 141,265,284.71 | 252,593,381.12 | 118,752,539.90 | 222,617,725.70 | 96,891,751.43 |
| 其他(元) | 15,273,428.71 | 57,195,591.62 | 31,737,209.55 | 51,105,646.98 | 32,702,590.33 |
| 毛利率(%) | |||||
| 备用用电池(%) | 21.72 | 18.61 | 19.44 | 18.50 | 13.35 |
| 动力用电池(%) | 18.43 | 20.66 | 21.18 | 13.99 | 17.27 |
| 新能源及应急储能用电池(%) | 18.38 | 17.44 | 17.73 | 16.46 | 14.79 |
| 其他(%) | 24.64 | 35.95 | 15.83 | 11.33 | 17.33 |
| 收入构成(%) | |||||
| 备用用电池(%) | 27.94 | 30.08 | 28.96 | 24.88 | 16.05 |
| 动力用电池(%) | 14.10 | 12.77 | 11.18 | 10.62 | 9.03 |
| 新能源及应急储能用电池(%) | 53.63 | 51.49 | 46.07 | 48.37 | 58.17 |
| 其他(%) | 4.33 | 5.66 | 13.79 | 16.13 | 16.75 |
| 毛利构成(%) | |||||
| 备用用电池(%) | 30.98 | 29.08 | 30.68 | 28.98 | 14.09 |
| 动力用电池(%) | 13.27 | 13.71 | 12.90 | 9.36 | 10.25 |
| 新能源及应急储能用电池(%) | 50.31 | 46.65 | 44.51 | 50.14 | 56.56 |
| 其他(%) | 5.44 | 10.56 | 11.90 | 11.51 | 19.09 |