| 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) | |||||
| 大圆柱结构件(元) | 37,032,749.26 | 48,535,792.84 | 23,185,169.84 | 69,276,866.90 | 28,187,866.96 |
| 组合盖帽(元) | 324,957,623.53 | - | 256,667,422.40 | - | 267,462,270.76 |
| 锂电池组合盖帽(元) | - | 545,599,605.77 | - | 495,955,747.48 | - |
| 其他(元) | 69,438,130.70 | 97,390,453.79 | 38,002,537.32 | 71,264,581.68 | 32,814,665.52 |
| 营业成本(元) | |||||
| 大圆柱结构件(元) | 39,495,227.02 | 55,282,583.75 | 22,161,959.02 | 51,756,231.80 | 18,532,005.73 |
| 组合盖帽(元) | 254,167,149.28 | - | 210,615,030.25 | - | 201,181,188.67 |
| 锂电池组合盖帽(元) | - | 431,740,211.57 | - | 389,550,233.61 | - |
| 其他(元) | 19,796,173.58 | 34,498,167.15 | 13,287,461.32 | 19,797,013.67 | 7,095,601.54 |
| 毛利(元) | |||||
| 大圆柱结构件(元) | -2,462,477.76 | -6,746,790.91 | 1,023,210.82 | 17,520,635.10 | 9,655,861.23 |
| 组合盖帽(元) | 70,790,474.25 | - | 46,052,392.15 | - | 66,281,082.09 |
| 锂电池组合盖帽(元) | - | 113,859,394.20 | - | 106,405,513.87 | - |
| 其他(元) | 49,641,957.12 | 62,892,286.64 | 24,715,076.00 | 51,467,568.01 | 25,719,063.98 |
| 毛利率(%) | |||||
| 大圆柱结构件(%) | -6.65 | -13.90 | 4.41 | 25.29 | 34.26 |
| 组合盖帽(%) | 21.78 | - | 17.94 | - | 24.78 |
| 锂电池组合盖帽(%) | - | 20.87 | - | 21.45 | - |
| 其他(%) | 71.49 | 64.58 | 65.04 | 72.22 | 78.38 |
| 收入构成(%) | |||||
| 大圆柱结构件(%) | 8.58 | 7.02 | 7.29 | 10.88 | 8.58 |
| 组合盖帽(%) | 75.32 | - | 80.75 | - | 81.43 |
| 锂电池组合盖帽(%) | - | 78.90 | - | 77.92 | - |
| 其他(%) | 16.09 | 14.08 | 11.96 | 11.20 | 9.99 |
| 毛利构成(%) | |||||
| 大圆柱结构件(%) | -2.09 | -3.97 | 1.43 | 9.99 | 9.50 |
| 组合盖帽(%) | 60.01 | - | 64.15 | - | 65.20 |
| 锂电池组合盖帽(%) | - | 66.97 | - | 60.67 | - |
| 其他(%) | 42.08 | 36.99 | 34.43 | 29.34 | 25.30 |