| 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) | |||||
| 电池壳业务(元) | 939,984,907.63 | 1,350,722,733.47 | 621,131,333.95 | 1,000,274,915.43 | 403,365,313.64 |
| 易拉盖生产设备系统改造(元) | 6,782,453.51 | 119,642,568.28 | 105,208,758.56 | 85,208,098.99 | 85,459,299.67 |
| 易拉罐高速生产设备及系统改造(元) | 35,790,088.64 | - | 69,873,698.45 | 123,682,792.36 | 33,234,362.89 |
| 智能检测设备(元) | 23,351,020.18 | 57,864,603.22 | 14,547,634.27 | 49,476,270.56 | 19,989,315.29 |
| 光伏发电及其他(元) | 24,078,871.01 | 60,277,071.41 | 27,968,446.74 | 43,751,492.64 | 16,570,771.20 |
| 易拉罐高速生产设(元) | - | 339,407,660.04 | - | - | - |
| 其他专用设备及零备件(元) | 73,155,337.59 | 173,356,247.40 | 81,682,817.07 | 209,465,472.98 | 110,172,104.17 |
| 营业成本(元) | |||||
| 电池壳业务(元) | 886,533,765.54 | 1,295,239,678.82 | 620,334,702.07 | 1,017,616,741.15 | 403,117,080.67 |
| 易拉盖生产设备系统改造(元) | 5,213,365.59 | 74,659,387.11 | 48,794,359.00 | 59,598,085.24 | 36,041,041.92 |
| 易拉罐高速生产设备及系统改造(元) | 19,307,251.76 | - | 38,622,778.23 | 66,948,048.66 | 16,716,575.88 |
| 智能检测设备(元) | 14,378,169.41 | 39,658,838.43 | 7,962,644.92 | 32,359,666.53 | 12,850,263.15 |
| 光伏发电及其他(元) | 10,066,697.94 | 27,557,128.45 | 18,302,858.71 | 18,321,089.08 | 6,170,745.43 |
| 易拉罐高速生产设(元) | - | 222,233,389.40 | - | - | - |
| 其他专用设备及零备件(元) | 39,258,293.98 | 104,615,399.98 | 41,725,325.26 | 121,434,016.09 | 60,226,820.01 |
| 毛利(元) | |||||
| 电池壳业务(元) | 53,451,142.09 | 55,483,054.65 | 796,631.88 | -17,341,825.72 | 248,232.97 |
| 易拉盖生产设备系统改造(元) | 1,569,087.92 | 44,983,181.17 | 56,414,399.56 | 25,610,013.75 | 49,418,257.75 |
| 易拉罐高速生产设备及系统改造(元) | 16,482,836.88 | - | 31,250,920.22 | 56,734,743.70 | 16,517,787.01 |
| 智能检测设备(元) | 8,972,850.77 | 18,205,764.79 | 6,584,989.35 | 17,116,604.03 | 7,139,052.14 |
| 光伏发电及其他(元) | 14,012,173.07 | 32,719,942.96 | 9,665,588.03 | 25,430,403.56 | 10,400,025.77 |
| 易拉罐高速生产设(元) | - | 117,174,270.64 | - | - | - |
| 其他专用设备及零备件(元) | 33,897,043.61 | 68,740,847.42 | 39,957,491.81 | 88,031,456.89 | 49,945,284.16 |
| 毛利率(%) | |||||
| 电池壳业务(%) | 5.69 | 4.11 | 0.13 | -1.73 | 0.06 |
| 易拉盖生产设备系统改造(%) | 23.13 | 37.60 | 53.62 | 30.06 | 57.83 |
| 易拉罐高速生产设备及系统改造(%) | 46.05 | - | 44.72 | 45.87 | 49.70 |
| 智能检测设备(%) | 38.43 | 31.46 | 45.27 | 34.60 | 35.71 |
| 光伏发电及其他(%) | 58.19 | 54.28 | 34.56 | 58.12 | 62.76 |
| 易拉罐高速生产设(%) | - | 34.52 | - | - | - |
| 其他专用设备及零备件(%) | 46.34 | 39.65 | 48.92 | 42.03 | 45.33 |
| 收入构成(%) | |||||
| 电池壳业务(%) | 85.21 | 64.28 | 67.48 | 66.16 | 60.31 |
| 易拉盖生产设备系统改造(%) | 0.61 | 5.69 | 11.43 | 5.64 | 12.78 |
| 易拉罐高速生产设备及系统改造(%) | 3.24 | - | 7.59 | 8.18 | 4.97 |
| 智能检测设备(%) | 2.12 | 2.75 | 1.58 | 3.27 | 2.99 |
| 光伏发电及其他(%) | 2.18 | 2.87 | 3.04 | 2.89 | 2.48 |
| 易拉罐高速生产设(%) | - | 16.15 | - | - | - |
| 其他专用设备及零备件(%) | 6.63 | 8.25 | 8.87 | 13.85 | 16.47 |
| 毛利构成(%) | |||||
| 电池壳业务(%) | 41.63 | 16.45 | 0.55 | -8.87 | 0.19 |
| 易拉盖生产设备系统改造(%) | 1.22 | 13.34 | 39.00 | 13.09 | 36.97 |
| 易拉罐高速生产设备及系统改造(%) | 12.84 | - | 21.60 | 29.01 | 12.36 |
| 智能检测设备(%) | 6.99 | 5.40 | 4.55 | 8.75 | 5.34 |
| 光伏发电及其他(%) | 10.91 | 9.70 | 6.68 | 13.00 | 7.78 |
| 易拉罐高速生产设(%) | - | 34.74 | - | - | - |
| 其他专用设备及零备件(%) | 26.40 | 20.38 | 27.62 | 45.01 | 37.36 |