| 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) | |||||
| 电芯极片(元) | - | - | - | - | 1,493,736.34 |
| 聚合物类锂离子电池(元) | 484,811,926.17 | 1,114,946,610.96 | 536,266,946.65 | 1,204,491,461.75 | 482,813,802.79 |
| 铝壳类锂离子电池(元) | 21,975,196.91 | 75,218,563.15 | 34,172,007.98 | 137,437,129.39 | 51,452,410.21 |
| 材料物资(元) | 5,764,318.79 | 5,114,052.39 | 2,432,066.17 | 15,552,237.52 | - |
| 废旧物资(元) | 7,099,779.03 | 16,157,242.79 | 9,099,845.03 | 13,859,429.72 | - |
| 受托加工业务(元) | 3,162,088.67 | 7,817,304.49 | - | 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) | 90,423,853.32 | 228,015,805.34 | 86,615,962.86 | 267,322,867.79 | - |
| 储能电池(元) | 12,898,574.33 | 68,110,048.91 | - | - | - |
| 资产出租(元) | 7,446,358.06 | 419,514.33 | - | - | - |
| 其他电池类(元) | - | - | 4,742,403.81 | 2,059,854.80 | 148,573,622.55 |
| 其他类(元) | - | - | - | - | 3,255,886.61 |
| 其他(元) | 4,246,136.80 | 11,930,244.72 | 8,411,000.09 | 10,173,011.79 | - |
| 营业成本(元) | |||||
| 电芯极片(元) | - | - | - | - | 5,415,686.50 |
| 聚合物类锂离子电池(元) | 428,476,041.53 | 952,311,584.37 | 457,622,479.50 | 1,079,289,062.82 | 452,399,730.97 |
| 铝壳类锂离子电池(元) | 18,426,022.25 | 62,007,748.72 | 30,087,748.02 | 131,133,473.72 | 53,233,091.92 |
| 材料物资(元) | 1,860,701.81 | 6,311,680.54 | 2,012,289.87 | 18,103,621.87 | - |
| 废旧物资(元) | 354,136.06 | 551,556.16 | 550,144.09 | - | - |
| 受托加工业务(元) | 2,722,046.94 | 8,091,429.24 | - | 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) | 82,750,466.77 | 208,090,212.74 | 78,777,326.84 | 253,918,497.17 | - |
| 储能电池(元) | 14,879,902.57 | 73,113,285.97 | - | - | - |
| 资产出租(元) | 6,587,587.23 | 536,960.71 | - | - | - |
| 其他电池类(元) | - | - | 9,646,348.97 | 2,608,409.18 | 143,098,699.27 |
| 其他类(元) | - | - | - | - | 2,405,934.95 |
| 其他(元) | 4,473,176.85 | 3,664,460.21 | 6,201,490.30 | 12,853,513.42 | - |
| 毛利(元) | |||||
| 电芯极片(元) | - | - | - | - | -3,921,950.16 |
| 聚合物类锂离子电池(元) | 56,335,884.64 | 162,635,026.59 | 78,644,467.15 | 125,202,398.93 | 30,414,071.82 |
| 铝壳类锂离子电池(元) | 3,549,174.66 | 13,210,814.43 | 4,084,259.96 | 6,303,655.67 | -1,780,681.71 |
| 材料物资(元) | 3,903,616.98 | -1,197,628.15 | 419,776.30 | -2,551,384.35 | - |
| 废旧物资(元) | 6,745,642.97 | 15,605,686.63 | 8,549,700.94 | 13,859,429.72 | - |
| 受托加工业务(元) | 440,041.73 | -274,124.75 | - | -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) | 7,673,386.55 | 19,925,592.60 | 7,838,636.02 | 13,404,370.62 | - |
| 储能电池(元) | -1,981,328.24 | -5,003,237.06 | - | - | - |
| 资产出租(元) | 858,770.83 | -117,446.38 | - | - | - |
| 其他电池类(元) | - | - | -4,903,945.16 | -548,554.38 | 5,474,923.28 |
| 其他类(元) | - | - | - | - | 849,951.66 |
| 其他(元) | -227,040.05 | 8,265,784.51 | 2,209,509.79 | -2,680,501.63 | - |
| 毛利率(%) | |||||
| 电芯极片(%) | - | - | - | - | -262.56 |
| 聚合物类锂离子电池(%) | 11.62 | 14.59 | 14.67 | 10.39 | 6.30 |
| 铝壳类锂离子电池(%) | 16.15 | 17.56 | 11.95 | 4.59 | -3.46 |
| 材料物资(%) | 67.72 | -23.42 | 17.26 | -16.41 | - |
| 废旧物资(%) | 95.01 | 96.59 | 93.95 | - | - |
| 受托加工业务(%) | 13.92 | -3.51 | - | -109.00 | - |
| 投资性房地产出租及出售(%) | - | - | -9.61 | 40.01 | - |
| 小动力电池(%) | 8.49 | 8.74 | 9.05 | 5.01 | - |
| 储能电池(%) | -15.36 | -7.35 | - | - | - |
| 资产出租(%) | 11.53 | -28.00 | - | - | - |
| 其他电池类(%) | - | - | -103.41 | -26.63 | 3.68 |
| 其他类(%) | - | - | - | - | 26.11 |
| 其他(%) | -5.35 | 69.28 | 26.27 | -26.35 | - |
| 收入构成(%) | |||||
| 电芯极片(%) | - | - | - | - | 0.22 |
| 聚合物类锂离子电池(%) | 76.01 | 72.98 | 78.63 | 72.03 | 70.22 |
| 铝壳类锂离子电池(%) | 3.45 | 4.92 | 5.01 | 8.22 | 7.48 |
| 材料物资(%) | 0.90 | 0.33 | 0.36 | 0.93 | - |
| 废旧物资(%) | 1.11 | 1.06 | 1.33 | 0.83 | - |
| 受托加工业务(%) | 0.50 | 0.51 | - | 0.41 | - |
| 投资性房地产出租及出售(%) | - | - | 0.04 | 0.86 | - |
| 小动力电池(%) | 14.18 | 14.93 | 12.70 | 15.99 | - |
| 储能电池(%) | 2.02 | 4.46 | - | - | - |
| 资产出租(%) | 1.17 | 0.03 | - | - | - |
| 其他电池类(%) | - | - | 0.70 | 0.12 | 21.61 |
| 其他类(%) | - | - | - | - | 0.47 |
| 其他(%) | 0.67 | 0.78 | 1.23 | 0.61 | - |
| 毛利构成(%) | |||||
| 电芯极片(%) | - | - | - | - | -12.64 |
| 聚合物类锂离子电池(%) | 72.88 | 76.34 | 81.23 | 82.82 | 98.00 |
| 铝壳类锂离子电池(%) | 4.59 | 6.20 | 4.22 | 4.17 | -5.74 |
| 材料物资(%) | 5.05 | -0.56 | 0.43 | -1.69 | - |
| 废旧物资(%) | 8.73 | 7.32 | 8.83 | 9.17 | - |
| 受托加工业务(%) | 0.57 | -0.13 | - | -5.00 | - |
| 投资性房地产出租及出售(%) | - | - | -0.03 | 3.80 | - |
| 小动力电池(%) | 9.93 | 9.35 | 8.10 | 8.87 | - |
| 储能电池(%) | -2.56 | -2.35 | - | - | - |
| 资产出租(%) | 1.11 | -0.06 | - | - | - |
| 其他电池类(%) | - | - | -5.07 | -0.36 | 17.64 |
| 其他类(%) | - | - | - | - | 2.74 |
| 其他(%) | -0.29 | 3.88 | 2.28 | -1.77 | - |