| 2024年中报 | 2023年年报 | 2023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 |
| 动力用电池(元) | 202,072,402.17 | 359,285,275.93 | 162,552,537.63 |
| 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 |
| 其他(元) | 61,985,246.68 | 159,102,145.22 | 200,492,840.85 |
| 营业成本(元) | |||
| 备用用电池(元) | 313,468,340.46 | 688,809,729.25 | 339,246,189.10 |
| 动力用电池(元) | 164,825,758.08 | 285,064,639.31 | 128,126,625.88 |
| 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 |
| 其他(元) | 46,711,817.97 | 101,906,553.60 | 168,755,631.30 |
| 毛利(元) | |||
| 备用用电池(元) | 86,992,007.56 | 157,487,308.81 | 81,859,965.06 |
| 动力用电池(元) | 37,246,644.09 | 74,220,636.62 | 34,425,911.75 |
| 新能源及应急储能用电池(元) | 141,265,284.71 | 252,593,381.12 | 118,752,539.90 |
| 其他(元) | 15,273,428.71 | 57,195,591.62 | 31,737,209.55 |
| 毛利率(%) | |||
| 备用用电池(%) | 21.72 | 18.61 | 19.44 |
| 动力用电池(%) | 18.43 | 20.66 | 21.18 |
| 新能源及应急储能用电池(%) | 18.38 | 17.44 | 17.73 |
| 其他(%) | 24.64 | 35.95 | 15.83 |
| 收入构成(%) | |||
| 备用用电池(%) | 27.94 | 30.08 | 28.96 |
| 动力用电池(%) | 14.10 | 12.77 | 11.18 |
| 新能源及应急储能用电池(%) | 53.63 | 51.49 | 46.07 |
| 其他(%) | 4.33 | 5.66 | 13.79 |
| 毛利构成(%) | |||
| 备用用电池(%) | 30.98 | 29.08 | 30.68 |
| 动力用电池(%) | 13.27 | 13.71 | 12.90 |
| 新能源及应急储能用电池(%) | 50.31 | 46.65 | 44.51 |
| 其他(%) | 5.44 | 10.56 | 11.90 |