| 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) | |||||
| 聚合物类锂离子电池(元) | 536,266,946.65 | 1,204,491,461.75 | 482,813,802.79 | 1,501,867,826.32 | 753,621,662.68 |
| 铝壳类锂离子电池(元) | 34,172,007.98 | 137,437,129.39 | 51,452,410.21 | 229,631,003.50 | 122,952,230.50 |
| 电芯极片(元) | - | - | 1,493,736.34 | 24,234,416.47 | - |
| 材料物资(元) | 2,432,066.17 | 15,552,237.52 | - | - | - |
| 废旧物资(元) | 9,099,845.03 | 13,859,429.72 | - | - | - |
| 受托加工业务(元) | - | 6,930,060.42 | - | - | - |
| 投资性房地产出租及出售(元) | 261,836.56 | 14,343,287.54 | - | - | - |
| 小动力电池(元) | 86,615,962.86 | 267,322,867.79 | - | - | - |
| 其他电池类(元) | 4,742,403.81 | 2,059,854.80 | 148,573,622.55 | 424,914,115.22 | 200,581,076.21 |
| 其他类(元) | - | - | 3,255,886.61 | 14,300,747.18 | 3,435,669.09 |
| 其他(元) | 8,411,000.09 | 10,173,011.79 | - | - | - |
| 营业成本(元) | |||||
| 聚合物类锂离子电池(元) | 457,622,479.50 | 1,079,289,062.82 | 452,399,730.97 | 1,371,966,952.65 | 694,343,175.10 |
| 铝壳类锂离子电池(元) | 30,087,748.02 | 131,133,473.72 | 53,233,091.92 | 213,043,832.61 | 112,792,250.34 |
| 电芯极片(元) | - | - | 5,415,686.50 | 31,657,304.81 | - |
| 材料物资(元) | 2,012,289.87 | 18,103,621.87 | - | - | - |
| 废旧物资(元) | 550,144.09 | - | - | - | - |
| 受托加工业务(元) | - | 14,483,506.81 | - | - | - |
| 投资性房地产出租及出售(元) | 287,002.73 | 8,603,928.75 | - | - | - |
| 小动力电池(元) | 78,777,326.84 | 253,918,497.17 | - | - | - |
| 其他电池类(元) | 9,646,348.97 | 2,608,409.18 | 143,098,699.27 | 394,405,598.99 | 188,092,737.54 |
| 其他类(元) | - | - | 2,405,934.95 | 12,970,906.04 | 2,520,208.14 |
| 其他(元) | 6,201,490.30 | 12,853,513.42 | - | - | - |
| 毛利(元) | |||||
| 聚合物类锂离子电池(元) | 78,644,467.15 | 125,202,398.93 | 30,414,071.82 | 129,900,873.67 | 59,278,487.58 |
| 铝壳类锂离子电池(元) | 4,084,259.96 | 6,303,655.67 | -1,780,681.71 | 16,587,170.89 | 10,159,980.16 |
| 电芯极片(元) | - | - | -3,921,950.16 | -7,422,888.34 | - |
| 材料物资(元) | 419,776.30 | -2,551,384.35 | - | - | - |
| 废旧物资(元) | 8,549,700.94 | 13,859,429.72 | - | - | - |
| 受托加工业务(元) | - | -7,553,446.39 | - | - | - |
| 投资性房地产出租及出售(元) | -25,166.17 | 5,739,358.79 | - | - | - |
| 小动力电池(元) | 7,838,636.02 | 13,404,370.62 | - | - | - |
| 其他电池类(元) | -4,903,945.16 | -548,554.38 | 5,474,923.28 | 30,508,516.23 | 12,488,338.67 |
| 其他类(元) | - | - | 849,951.66 | 1,329,841.14 | 915,460.95 |
| 其他(元) | 2,209,509.79 | -2,680,501.63 | - | - | - |
| 毛利率(%) | |||||
| 聚合物类锂离子电池(%) | 14.67 | 10.39 | 6.30 | 8.65 | 7.87 |
| 铝壳类锂离子电池(%) | 11.95 | 4.59 | -3.46 | 7.22 | 8.26 |
| 电芯极片(%) | - | - | -262.56 | -30.63 | - |
| 材料物资(%) | 17.26 | -16.41 | - | - | - |
| 废旧物资(%) | 93.95 | - | - | - | - |
| 受托加工业务(%) | - | -109.00 | - | - | - |
| 投资性房地产出租及出售(%) | -9.61 | 40.01 | - | - | - |
| 小动力电池(%) | 9.05 | 5.01 | - | - | - |
| 其他电池类(%) | -103.41 | -26.63 | 3.68 | 7.18 | 6.23 |
| 其他类(%) | - | - | 26.11 | 9.30 | 26.65 |
| 其他(%) | 26.27 | -26.35 | - | - | - |
| 收入构成(%) | |||||
| 聚合物类锂离子电池(%) | 78.63 | 72.03 | 70.22 | 68.42 | 69.74 |
| 铝壳类锂离子电池(%) | 5.01 | 8.22 | 7.48 | 10.46 | 11.38 |
| 电芯极片(%) | - | - | 0.22 | 1.10 | - |
| 材料物资(%) | 0.36 | 0.93 | - | - | - |
| 废旧物资(%) | 1.33 | 0.83 | - | - | - |
| 受托加工业务(%) | - | 0.41 | - | - | - |
| 投资性房地产出租及出售(%) | 0.04 | 0.86 | - | - | - |
| 小动力电池(%) | 12.70 | 15.99 | - | - | - |
| 其他电池类(%) | 0.70 | 0.12 | 21.61 | 19.36 | 18.56 |
| 其他类(%) | - | - | 0.47 | 0.65 | 0.32 |
| 其他(%) | 1.23 | 0.61 | - | - | - |
| 毛利构成(%) | |||||
| 聚合物类锂离子电池(%) | 81.23 | 82.82 | 98.00 | 76.01 | 71.56 |
| 铝壳类锂离子电池(%) | 4.22 | 4.17 | -5.74 | 9.71 | 12.26 |
| 电芯极片(%) | - | - | -12.64 | -4.34 | - |
| 材料物资(%) | 0.43 | -1.69 | - | - | - |
| 废旧物资(%) | 8.83 | 9.17 | - | - | - |
| 受托加工业务(%) | - | -5.00 | - | - | - |
| 投资性房地产出租及出售(%) | -0.03 | 3.80 | - | - | - |
| 小动力电池(%) | 8.10 | 8.87 | - | - | - |
| 其他电池类(%) | -5.07 | -0.36 | 17.64 | 17.85 | 15.07 |
| 其他类(%) | - | - | 2.74 | 0.78 | 1.11 |
| 其他(%) | 2.28 | -1.77 | - | - | - |