| 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) | |||||
| 碱性电池(元) | 243,615,148.13 | 466,006,497.55 | 205,419,175.77 | 448,811,460.52 | 203,466,051.29 |
| 碳性电池(元) | 64,712,785.79 | 112,494,043.73 | 52,113,937.24 | 119,523,076.18 | 37,688,055.02 |
| 其他(元) | 5,184,615.10 | 9,616,953.01 | 4,158,000.36 | 11,934,409.54 | 3,821,541.30 |
| 营业成本(元) | |||||
| 碱性电池(元) | 182,125,844.75 | 336,448,832.25 | 152,531,543.26 | 337,160,428.30 | - |
| 碳性电池(元) | 44,636,419.81 | 81,271,488.79 | 38,930,804.01 | 88,386,417.64 | 28,240,134.18 |
| 其他(元) | 2,388,224.99 | 5,781,403.26 | 2,980,617.73 | 7,881,746.90 | - |
| 毛利(元) | |||||
| 碱性电池(元) | 61,489,303.38 | 129,557,665.30 | 52,887,632.51 | 111,651,032.22 | - |
| 碳性电池(元) | 20,076,365.98 | 31,222,554.94 | 13,183,133.23 | 31,136,658.54 | 9,447,920.84 |
| 其他(元) | 2,796,390.11 | 3,835,549.75 | 1,177,382.63 | 4,052,662.64 | - |
| 毛利率(%) | |||||
| 碱性电池(%) | 25.24 | 27.80 | 25.75 | 24.88 | - |
| 碳性电池(%) | 31.02 | 27.75 | 25.30 | 26.05 | 25.07 |
| 其他(%) | 53.94 | 39.88 | 28.32 | 33.96 | - |
| 收入构成(%) | |||||
| 碱性电池(%) | 77.71 | 79.24 | 78.50 | 77.35 | 83.06 |
| 碳性电池(%) | 20.64 | 19.13 | 19.91 | 20.60 | 15.38 |
| 其他(%) | 1.65 | 1.64 | 1.59 | 2.06 | 1.56 |
| 毛利构成(%) | |||||
| 碱性电池(%) | 72.89 | 78.70 | 78.65 | 76.04 | 0.00 |
| 碳性电池(%) | 23.80 | 18.97 | 19.60 | 21.20 | 100.00 |
| 其他(%) | 3.31 | 2.33 | 1.75 | 2.76 | 0.00 |