| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 安全阀(元) | - | - | - | 25,039,056.83 | - | - | 47,476,138.56 |
| 封装壳体(元) | - | - | - | 92,735,163.36 | - | - | 141,213,238.21 |
| 镍基导体材料(元) | 195,728,192.09 | 428,674,975.87 | 207,454,199.11 | 92,179,411.01 | 450,384,115.19 | 232,917,027.17 | 105,687,093.02 |
| 电池精密结构件(元) | 382,950,668.38 | 605,258,938.81 | 274,066,950.58 | - | 700,207,126.84 | 380,089,530.69 | - |
| 营业成本(元) | |||||||
| 安全阀(元) | - | - | - | 19,435,687.19 | - | - | 30,231,748.09 |
| 封装壳体(元) | - | - | - | 76,874,278.92 | - | - | 110,706,989.14 |
| 镍基导体材料(元) | 162,019,952.59 | 371,054,853.46 | 178,046,456.77 | 77,143,463.11 | 385,730,161.41 | 194,367,237.28 | 90,571,386.01 |
| 电池精密结构件(元) | 337,527,929.23 | 509,775,884.73 | 216,119,194.67 | - | 546,961,838.26 | 289,910,331.88 | - |
| 毛利(元) | |||||||
| 安全阀(元) | - | - | - | 5,603,369.64 | - | - | 17,244,390.47 |
| 封装壳体(元) | - | - | - | 15,860,884.44 | - | - | 30,506,249.07 |
| 镍基导体材料(元) | 33,708,239.50 | 57,620,122.41 | 29,407,742.34 | 15,035,947.90 | 64,653,953.78 | 38,549,789.89 | 15,115,707.01 |
| 电池精密结构件(元) | 45,422,739.15 | 95,483,054.08 | 57,947,755.91 | - | 153,245,288.58 | 90,179,198.81 | - |
| 毛利率(%) | |||||||
| 安全阀(%) | - | - | - | 22.38 | - | - | 36.32 |
| 封装壳体(%) | - | - | - | 17.10 | - | - | 21.60 |
| 镍基导体材料(%) | 17.22 | 13.44 | 14.18 | 16.31 | 14.36 | 16.55 | 14.30 |
| 电池精密结构件(%) | 11.86 | 15.78 | 21.14 | - | 21.89 | 23.73 | - |
| 收入构成(%) | |||||||
| 安全阀(%) | - | - | - | 11.93 | - | - | 16.13 |
| 封装壳体(%) | - | - | - | 44.17 | - | - | 47.97 |
| 镍基导体材料(%) | 33.82 | 41.46 | 43.08 | 43.90 | 39.14 | 38.00 | 35.90 |
| 电池精密结构件(%) | 66.18 | 58.54 | 56.92 | - | 60.86 | 62.00 | - |
| 毛利构成(%) | |||||||
| 安全阀(%) | - | - | - | 15.35 | - | - | 27.43 |
| 封装壳体(%) | - | - | - | 43.45 | - | - | 48.53 |
| 镍基导体材料(%) | 42.60 | 37.63 | 33.66 | 41.19 | 29.67 | 29.95 | 24.04 |
| 电池精密结构件(%) | 57.40 | 62.37 | 66.34 | - | 70.33 | 70.05 | - |