| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电池类功能性器件(元) | 239,554,034.46 | 533,063,454.90 | 227,674,001.93 | 628,993,564.35 |
| 光学类功能性器件(元) | 11,498,955.16 | 17,167,582.40 | 4,158,153.63 | 29,425,610.95 |
| 结构类功能性器件(元) | 81,703,828.63 | 171,521,761.24 | 72,015,512.43 | 246,372,572.90 |
| 营业成本(元) | ||||
| 电池类功能性器件(元) | 198,039,907.38 | 412,981,355.97 | - | 442,173,023.12 |
| 光学类功能性器件(元) | 8,158,639.66 | 13,155,354.83 | - | 19,599,978.36 |
| 结构类功能性器件(元) | 66,459,419.60 | 138,680,569.88 | - | 196,034,277.29 |
| 毛利(元) | ||||
| 电池类功能性器件(元) | 41,514,127.08 | 120,082,098.93 | - | 186,820,541.23 |
| 光学类功能性器件(元) | 3,340,315.50 | 4,012,227.57 | - | 9,825,632.59 |
| 结构类功能性器件(元) | 15,244,409.03 | 32,841,191.36 | - | 50,338,295.61 |
| 毛利率(%) | ||||
| 电池类功能性器件(%) | 17.33 | 22.53 | - | 29.70 |
| 光学类功能性器件(%) | 29.05 | 23.37 | - | 33.39 |
| 结构类功能性器件(%) | 18.66 | 19.15 | - | 20.43 |
| 收入构成(%) | ||||
| 电池类功能性器件(%) | 71.99 | 73.86 | 74.93 | 69.52 |
| 光学类功能性器件(%) | 3.46 | 2.38 | 1.37 | 3.25 |
| 结构类功能性器件(%) | 24.55 | 23.76 | 23.70 | 27.23 |
| 毛利构成(%) | ||||
| 电池类功能性器件(%) | 69.08 | 76.52 | - | 75.64 |
| 光学类功能性器件(%) | 5.56 | 2.56 | - | 3.98 |
| 结构类功能性器件(%) | 25.37 | 20.93 | - | 20.38 |