| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 动力电池系统(元) | - | - | - | 118,161,339.82 |
| 化工贸易产品(元) | 1,360,472.99 | 349,524.24 | 1,937,279.06 | 782,918.71 |
| 涂镀添加剂(元) | 43,824,039.10 | 20,142,939.87 | 53,817,970.98 | 26,221,398.55 |
| 涂镀中间体(元) | 15,772,168.23 | 13,825,604.79 | 29,657,672.60 | 12,395,585.75 |
| 新能源动力电池业务(元) | 121,026,382.52 | 45,892,697.28 | 336,681,292.04 | - |
| 其他业务(元) | - | - | - | 7,173,896.61 |
| 其他(元) | - | - | 57,065,481.24 | - |
| 营业成本(元) | ||||
| 动力电池系统(元) | - | - | - | 170,012,716.96 |
| 化工贸易产品(元) | - | - | 1,142,770.80 | 286,945.62 |
| 涂镀添加剂(元) | - | 11,846,885.54 | 26,264,812.86 | 16,197,971.81 |
| 涂镀中间体(元) | - | 12,228,816.33 | 25,136,031.69 | 12,277,828.42 |
| 新能源动力电池业务(元) | 136,357,846.41 | - | 377,565,607.12 | - |
| 其他业务(元) | - | - | - | 202,535.76 |
| 其他(元) | - | - | 74,381,508.59 | - |
| 毛利(元) | ||||
| 动力电池系统(元) | - | - | - | -51,851,377.14 |
| 化工贸易产品(元) | - | - | 794,508.26 | 495,973.09 |
| 涂镀添加剂(元) | - | 8,296,054.33 | 27,553,158.12 | 10,023,426.74 |
| 涂镀中间体(元) | - | 1,596,788.46 | 4,521,640.91 | 117,757.33 |
| 新能源动力电池业务(元) | -15,331,463.89 | - | -40,884,315.08 | - |
| 其他业务(元) | - | - | - | 6,971,360.85 |
| 其他(元) | - | - | -17,316,027.35 | - |
| 毛利率(%) | ||||
| 动力电池系统(%) | - | - | - | -43.88 |
| 化工贸易产品(%) | - | - | 41.01 | 63.35 |
| 涂镀添加剂(%) | - | 41.19 | 51.20 | 38.23 |
| 涂镀中间体(%) | - | 11.55 | 15.25 | 0.95 |
| 新能源动力电池业务(%) | -12.67 | - | -12.14 | - |
| 其他业务(%) | - | - | - | 97.18 |
| 其他(%) | - | - | -30.34 | - |
| 收入构成(%) | ||||
| 动力电池系统(%) | - | - | - | 71.73 |
| 化工贸易产品(%) | 0.75 | 0.44 | 0.40 | 0.48 |
| 涂镀添加剂(%) | 24.08 | 25.11 | 11.23 | 15.92 |
| 涂镀中间体(%) | 8.67 | 17.24 | 6.19 | 7.52 |
| 新能源动力电池业务(%) | 66.50 | 57.22 | 70.26 | - |
| 其他业务(%) | - | - | - | 4.35 |
| 其他(%) | - | - | 11.91 | - |
| 毛利构成(%) | ||||
| 动力电池系统(%) | - | - | - | - |
| 化工贸易产品(%) | - | 0.00 | - | - |
| 涂镀添加剂(%) | - | 83.86 | - | - |
| 涂镀中间体(%) | - | 16.14 | - | - |
| 新能源动力电池业务(%) | - | 0.00 | - | - |
| 其他业务(%) | - | - | - | - |
| 其他(%) | - | - | - | - |