| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 碱性电池(元) | 201,558,353.02 | 546,356,019.04 | 243,615,148.13 | 466,006,497.55 | 205,419,175.77 |
| 碳性电池(元) | 58,066,088.26 | 136,543,689.30 | 64,712,785.79 | 112,494,043.73 | 52,113,937.24 |
| 其他(元) | 15,574,887.28 | 19,142,860.72 | 5,184,615.10 | 9,616,953.01 | 4,158,000.36 |
| 营业成本(元) | |||||
| 碱性电池(元) | 162,309,730.63 | 416,255,148.83 | 182,125,844.75 | 336,448,832.25 | 152,531,543.26 |
| 碳性电池(元) | 47,471,556.92 | 101,316,088.16 | 44,636,419.81 | 81,271,488.79 | 38,930,804.01 |
| 其他(元) | 13,128,133.53 | 12,144,952.63 | 2,388,224.99 | 5,781,403.26 | 2,980,617.73 |
| 毛利(元) | |||||
| 碱性电池(元) | 39,248,622.39 | 130,100,870.21 | 61,489,303.38 | 129,557,665.30 | 52,887,632.51 |
| 碳性电池(元) | 10,594,531.34 | 35,227,601.14 | 20,076,365.98 | 31,222,554.94 | 13,183,133.23 |
| 其他(元) | 2,446,753.75 | 6,997,908.09 | 2,796,390.11 | 3,835,549.75 | 1,177,382.63 |
| 毛利率(%) | |||||
| 碱性电池(%) | 19.47 | 23.81 | 25.24 | 27.80 | 25.75 |
| 碳性电池(%) | 18.25 | 25.80 | 31.02 | 27.75 | 25.30 |
| 其他(%) | 15.71 | 36.56 | 53.94 | 39.88 | 28.32 |
| 收入构成(%) | |||||
| 碱性电池(%) | 73.24 | 77.82 | 77.71 | 79.24 | 78.50 |
| 碳性电池(%) | 21.10 | 19.45 | 20.64 | 19.13 | 19.91 |
| 其他(%) | 5.66 | 2.73 | 1.65 | 1.64 | 1.59 |
| 毛利构成(%) | |||||
| 碱性电池(%) | 75.06 | 75.50 | 72.89 | 78.70 | 78.65 |
| 碳性电池(%) | 20.26 | 20.44 | 23.80 | 18.97 | 19.60 |
| 其他(%) | 4.68 | 4.06 | 3.31 | 2.33 | 1.75 |