| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 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 |
| 营业成本(元) | |||
| 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 |
| 毛利(元) | |||
| 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 |
| 毛利率(%) | |||
| 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 |
| 收入构成(%) | |||
| 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 |
| 毛利构成(%) | |||
| 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 |