| 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) | |||||
| 动力型组合盖帽(元) | - | - | - | 593,630,172.81 | 321,950,700.00 |
| 容量型组合盖帽(元) | - | - | - | 10,906,059.04 | 4,803,900.00 |
| 大圆柱结构件(元) | 23,185,169.84 | 69,276,866.90 | 28,187,866.96 | - | - |
| 组合盖帽(元) | 256,667,422.40 | - | 267,462,270.76 | - | - |
| 锂电池组合盖帽(元) | - | 495,955,747.48 | - | - | - |
| 其他(元) | 38,002,537.32 | 71,264,581.68 | 32,814,665.52 | 82,253,267.35 | 8,552,200.00 |
| 营业成本(元) | |||||
| 动力型组合盖帽(元) | - | - | - | 386,464,168.66 | 205,556,100.00 |
| 容量型组合盖帽(元) | - | - | - | 13,324,581.99 | 5,913,800.00 |
| 大圆柱结构件(元) | 22,161,959.02 | 51,756,231.80 | 18,532,005.73 | - | - |
| 组合盖帽(元) | 210,615,030.25 | - | 201,181,188.67 | - | - |
| 锂电池组合盖帽(元) | - | 389,550,233.61 | - | - | - |
| 其他(元) | 13,287,461.32 | 19,797,013.67 | 7,095,601.54 | 30,797,430.70 | 7,058,700.00 |
| 毛利(元) | |||||
| 动力型组合盖帽(元) | - | - | - | 207,166,004.15 | 116,394,600.00 |
| 容量型组合盖帽(元) | - | - | - | -2,418,522.95 | -1,109,900.00 |
| 大圆柱结构件(元) | 1,023,210.82 | 17,520,635.10 | 9,655,861.23 | - | - |
| 组合盖帽(元) | 46,052,392.15 | - | 66,281,082.09 | - | - |
| 锂电池组合盖帽(元) | - | 106,405,513.87 | - | - | - |
| 其他(元) | 24,715,076.00 | 51,467,568.01 | 25,719,063.98 | 51,455,836.65 | 1,493,500.00 |
| 毛利率(%) | |||||
| 动力型组合盖帽(%) | - | - | - | 34.90 | 36.15 |
| 容量型组合盖帽(%) | - | - | - | -22.18 | -23.10 |
| 大圆柱结构件(%) | 4.41 | 25.29 | 34.26 | - | - |
| 组合盖帽(%) | 17.94 | - | 24.78 | - | - |
| 锂电池组合盖帽(%) | - | 21.45 | - | - | - |
| 其他(%) | 65.04 | 72.22 | 78.38 | 62.56 | 17.46 |
| 收入构成(%) | |||||
| 动力型组合盖帽(%) | - | - | - | 86.44 | 96.02 |
| 容量型组合盖帽(%) | - | - | - | 1.59 | 1.43 |
| 大圆柱结构件(%) | 7.29 | 10.88 | 8.58 | - | - |
| 组合盖帽(%) | 80.75 | - | 81.43 | - | - |
| 锂电池组合盖帽(%) | - | 77.92 | - | - | - |
| 其他(%) | 11.96 | 11.20 | 9.99 | 11.98 | 2.55 |
| 毛利构成(%) | |||||
| 动力型组合盖帽(%) | - | - | - | 80.86 | 99.67 |
| 容量型组合盖帽(%) | - | - | - | -0.94 | -0.95 |
| 大圆柱结构件(%) | 1.43 | 9.99 | 9.50 | - | - |
| 组合盖帽(%) | 64.15 | - | 65.20 | - | - |
| 锂电池组合盖帽(%) | - | 60.67 | - | - | - |
| 其他(%) | 34.43 | 29.34 | 25.30 | 20.08 | 1.28 |