| 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) | |||||
| 材料物资(元) | 19,062,604.26 | 9,775,644.71 | 5,764,318.79 | 5,114,052.39 | 2,432,066.17 |
| 废旧物资(元) | 20,306,655.00 | 21,630,004.01 | 7,099,779.03 | 16,157,242.79 | 9,099,845.03 |
| 聚合物类锂离子电池(元) | 599,259,005.18 | 1,041,462,468.40 | 484,811,926.17 | 1,114,946,610.96 | 536,266,946.65 |
| 铝壳类锂离子电池(元) | 12,457,440.51 | 47,066,089.43 | 21,975,196.91 | 75,218,563.15 | 34,172,007.98 |
| 投资性房地产出租及出售(元) | - | - | - | - | 261,836.56 |
| 小动力电池(元) | 108,860,807.61 | 220,983,224.67 | 90,423,853.32 | 228,015,805.34 | 86,615,962.86 |
| 储能电池(元) | 54,361,941.89 | 27,135,857.86 | 12,898,574.33 | 68,110,048.91 | - |
| 受托加工业务(元) | 3,046,444.33 | 9,032,704.39 | 3,162,088.67 | 7,817,304.49 | - |
| 资产出租(元) | 55,232.76 | 242,196.63 | 7,446,358.06 | 419,514.33 | - |
| 储能调频业务(元) | 12,863,186.95 | 27,645,822.21 | - | - | - |
| 其他(元) | 7,273,116.65 | 11,160,899.82 | 4,246,136.80 | 11,930,244.72 | 8,411,000.09 |
| 其他电池类(元) | - | - | - | - | 4,742,403.81 |
| 其他类电池及配件(元) | 212,569.03 | 434,605.92 | - | - | - |
| 营业成本(元) | |||||
| 材料物资(元) | 17,419,815.33 | 4,459,303.86 | 1,860,701.81 | 6,311,680.54 | 2,012,289.87 |
| 废旧物资(元) | - | 382,022.74 | 354,136.06 | 551,556.16 | 550,144.09 |
| 聚合物类锂离子电池(元) | 535,878,361.02 | 902,581,112.73 | 428,476,041.53 | 952,311,584.37 | 457,622,479.50 |
| 铝壳类锂离子电池(元) | 11,224,722.18 | 39,241,380.07 | 18,426,022.25 | 62,007,748.72 | 30,087,748.02 |
| 投资性房地产出租及出售(元) | - | - | - | - | 287,002.73 |
| 小动力电池(元) | 98,122,121.59 | 200,788,460.67 | 82,750,466.77 | 208,090,212.74 | 78,777,326.84 |
| 储能电池(元) | 61,495,629.46 | 34,033,672.09 | 14,879,902.57 | 73,113,285.97 | - |
| 受托加工业务(元) | 2,841,607.15 | 6,377,139.29 | 2,722,046.94 | 8,091,429.24 | - |
| 资产出租(元) | 279,342.32 | 578,430.18 | 6,587,587.23 | 536,960.71 | - |
| 储能调频业务(元) | 6,382,959.65 | 14,840,791.17 | - | - | - |
| 其他(元) | 1,844,347.84 | 5,747,230.94 | 4,473,176.85 | 3,664,460.21 | 6,201,490.30 |
| 其他电池类(元) | - | - | - | - | 9,646,348.97 |
| 其他类电池及配件(元) | 741,586.93 | 1,750,203.60 | - | - | - |
| 毛利(元) | |||||
| 材料物资(元) | 1,642,788.93 | 5,316,340.85 | 3,903,616.98 | -1,197,628.15 | 419,776.30 |
| 废旧物资(元) | 20,306,655.00 | 21,247,981.27 | 6,745,642.97 | 15,605,686.63 | 8,549,700.94 |
| 聚合物类锂离子电池(元) | 63,380,644.16 | 138,881,355.67 | 56,335,884.64 | 162,635,026.59 | 78,644,467.15 |
| 铝壳类锂离子电池(元) | 1,232,718.33 | 7,824,709.36 | 3,549,174.66 | 13,210,814.43 | 4,084,259.96 |
| 投资性房地产出租及出售(元) | - | - | - | - | -25,166.17 |
| 小动力电池(元) | 10,738,686.02 | 20,194,764.00 | 7,673,386.55 | 19,925,592.60 | 7,838,636.02 |
| 储能电池(元) | -7,133,687.57 | -6,897,814.23 | -1,981,328.24 | -5,003,237.06 | - |
| 受托加工业务(元) | 204,837.18 | 2,655,565.10 | 440,041.73 | -274,124.75 | - |
| 资产出租(元) | -224,109.56 | -336,233.55 | 858,770.83 | -117,446.38 | - |
| 储能调频业务(元) | 6,480,227.30 | 12,805,031.04 | - | - | - |
| 其他(元) | 5,428,768.81 | 5,413,668.88 | -227,040.05 | 8,265,784.51 | 2,209,509.79 |
| 其他电池类(元) | - | - | - | - | -4,903,945.16 |
| 其他类电池及配件(元) | -529,017.90 | -1,315,597.68 | - | - | - |
| 毛利率(%) | |||||
| 材料物资(%) | 8.62 | 54.38 | 67.72 | -23.42 | 17.26 |
| 废旧物资(%) | - | 98.23 | 95.01 | 96.59 | 93.95 |
| 聚合物类锂离子电池(%) | 10.58 | 13.34 | 11.62 | 14.59 | 14.67 |
| 铝壳类锂离子电池(%) | 9.90 | 16.62 | 16.15 | 17.56 | 11.95 |
| 投资性房地产出租及出售(%) | - | - | - | - | -9.61 |
| 小动力电池(%) | 9.86 | 9.14 | 8.49 | 8.74 | 9.05 |
| 储能电池(%) | -13.12 | -25.42 | -15.36 | -7.35 | - |
| 受托加工业务(%) | 6.72 | 29.40 | 13.92 | -3.51 | - |
| 资产出租(%) | -405.75 | -138.83 | 11.53 | -28.00 | - |
| 储能调频业务(%) | 50.38 | 46.32 | - | - | - |
| 其他(%) | 74.64 | 48.51 | -5.35 | 69.28 | 26.27 |
| 其他电池类(%) | - | - | - | - | -103.41 |
| 其他类电池及配件(%) | -248.87 | -302.71 | - | - | - |
| 收入构成(%) | |||||
| 材料物资(%) | 2.28 | 0.69 | 0.90 | 0.33 | 0.36 |
| 废旧物资(%) | 2.42 | 1.53 | 1.11 | 1.06 | 1.33 |
| 聚合物类锂离子电池(%) | 71.53 | 73.52 | 76.01 | 72.98 | 78.63 |
| 铝壳类锂离子电池(%) | 1.49 | 3.32 | 3.45 | 4.92 | 5.01 |
| 投资性房地产出租及出售(%) | - | - | - | - | 0.04 |
| 小动力电池(%) | 12.99 | 15.60 | 14.18 | 14.93 | 12.70 |
| 储能电池(%) | 6.49 | 1.92 | 2.02 | 4.46 | - |
| 受托加工业务(%) | 0.36 | 0.64 | 0.50 | 0.51 | - |
| 资产出租(%) | 0.01 | 0.02 | 1.17 | 0.03 | - |
| 储能调频业务(%) | 1.54 | 1.95 | - | - | - |
| 其他(%) | 0.87 | 0.79 | 0.67 | 0.78 | 1.23 |
| 其他电池类(%) | - | - | - | - | 0.70 |
| 其他类电池及配件(%) | 0.03 | 0.03 | - | - | - |
| 毛利构成(%) | |||||
| 材料物资(%) | 1.62 | 2.58 | 5.05 | -0.56 | 0.43 |
| 废旧物资(%) | 20.00 | 10.33 | 8.73 | 7.32 | 8.83 |
| 聚合物类锂离子电池(%) | 62.43 | 67.49 | 72.88 | 76.34 | 81.23 |
| 铝壳类锂离子电池(%) | 1.21 | 3.80 | 4.59 | 6.20 | 4.22 |
| 投资性房地产出租及出售(%) | - | - | - | - | -0.03 |
| 小动力电池(%) | 10.58 | 9.81 | 9.93 | 9.35 | 8.10 |
| 储能电池(%) | -7.03 | -3.35 | -2.56 | -2.35 | - |
| 受托加工业务(%) | 0.20 | 1.29 | 0.57 | -0.13 | - |
| 资产出租(%) | -0.22 | -0.16 | 1.11 | -0.06 | - |
| 储能调频业务(%) | 6.38 | 6.22 | - | - | - |
| 其他(%) | 5.35 | 2.63 | -0.29 | 3.88 | 2.28 |
| 其他电池类(%) | - | - | - | - | -5.07 |
| 其他类电池及配件(%) | -0.52 | -0.64 | - | - | - |