| 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) | |||||
| 碱性电池(元) | 264,459,687.30 | 420,989,813.08 | 201,558,353.02 | 546,356,019.04 | 243,615,148.13 |
| 碳性电池(元) | 82,963,014.64 | 158,573,314.47 | 58,066,088.26 | 136,543,689.30 | 64,712,785.79 |
| 其他(元) | 11,378,030.49 | 23,638,231.86 | 15,574,887.28 | 19,142,860.72 | 5,184,615.10 |
| 营业成本(元) | |||||
| 碱性电池(元) | 211,071,372.01 | 333,274,882.09 | 162,309,730.63 | 416,255,148.83 | 182,125,844.75 |
| 碳性电池(元) | 65,219,002.79 | 120,942,935.13 | 47,471,556.92 | 101,316,088.16 | 44,636,419.81 |
| 其他(元) | 7,308,998.07 | 17,811,778.74 | 13,128,133.53 | 12,144,952.63 | 2,388,224.99 |
| 毛利(元) | |||||
| 碱性电池(元) | 53,388,315.29 | 87,714,930.99 | 39,248,622.39 | 130,100,870.21 | 61,489,303.38 |
| 碳性电池(元) | 17,744,011.85 | 37,630,379.34 | 10,594,531.34 | 35,227,601.14 | 20,076,365.98 |
| 其他(元) | 4,069,032.42 | 5,826,453.12 | 2,446,753.75 | 6,997,908.09 | 2,796,390.11 |
| 毛利率(%) | |||||
| 碱性电池(%) | 20.19 | 20.84 | 19.47 | 23.81 | 25.24 |
| 碳性电池(%) | 21.39 | 23.73 | 18.25 | 25.80 | 31.02 |
| 其他(%) | 35.76 | 24.65 | 15.71 | 36.56 | 53.94 |
| 收入构成(%) | |||||
| 碱性电池(%) | 73.71 | 69.79 | 73.24 | 77.82 | 77.71 |
| 碳性电池(%) | 23.12 | 26.29 | 21.10 | 19.45 | 20.64 |
| 其他(%) | 3.17 | 3.92 | 5.66 | 2.73 | 1.65 |
| 毛利构成(%) | |||||
| 碱性电池(%) | 70.99 | 66.87 | 75.06 | 75.50 | 72.89 |
| 碳性电池(%) | 23.60 | 28.69 | 20.26 | 20.44 | 23.80 |
| 其他(%) | 5.41 | 4.44 | 4.68 | 4.06 | 3.31 |