| 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) | |||||
| 电极箔(元) | 241,201,795.13 | 377,096,213.58 | 165,789,225.52 | 327,844,180.33 | 178,784,920.40 |
| 新能源汽车动力系统(元) | 223,664,965.27 | 341,843,406.33 | 173,674,265.35 | 329,454,757.99 | 145,031,769.75 |
| 其他(元) | 921,373.39 | 209,698.81 | 182,115.05 | 622,867.60 | 2,183,720.15 |
| 营业成本(元) | |||||
| 电极箔(元) | 197,385,651.36 | 332,075,346.58 | 146,631,511.29 | 271,874,833.15 | 149,222,003.85 |
| 新能源汽车动力系统(元) | 179,731,254.76 | 283,486,249.97 | 140,898,933.13 | 257,843,290.35 | 119,633,402.16 |
| 其他(元) | 1,290,051.40 | 2,624,252.31 | 44,539.93 | 554,326.70 | 162,476.52 |
| 毛利(元) | |||||
| 电极箔(元) | 43,816,143.77 | 45,020,867.00 | 19,157,714.23 | 55,969,347.18 | 29,562,916.55 |
| 新能源汽车动力系统(元) | 43,933,710.51 | 58,357,156.36 | 32,775,332.22 | 71,611,467.64 | 25,398,367.59 |
| 其他(元) | -368,678.01 | -2,414,553.50 | 137,575.12 | 68,540.90 | 2,021,243.63 |
| 毛利率(%) | |||||
| 电极箔(%) | 18.17 | 11.94 | 11.56 | 17.07 | 16.54 |
| 新能源汽车动力系统(%) | 19.64 | 17.07 | 18.87 | 21.74 | 17.51 |
| 其他(%) | -40.01 | -1,151.44 | 75.54 | 11.00 | 92.56 |
| 收入构成(%) | |||||
| 电极箔(%) | 51.78 | 52.44 | 48.81 | 49.83 | 54.84 |
| 新能源汽车动力系统(%) | 48.02 | 47.53 | 51.13 | 50.08 | 44.49 |
| 其他(%) | 0.20 | 0.03 | 0.05 | 0.09 | 0.67 |
| 毛利构成(%) | |||||
| 电极箔(%) | 50.14 | 44.59 | 36.79 | 43.85 | 51.88 |
| 新能源汽车动力系统(%) | 50.28 | 57.80 | 62.94 | 56.10 | 44.57 |
| 其他(%) | -0.42 | -2.39 | 0.26 | 0.05 | 3.55 |