| 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) | |||||
| 电池类功能性器件(元) | 304,425,988.33 | 558,732,257.76 | 239,554,034.46 | 533,063,454.90 | 227,674,001.93 |
| 光学类功能性器件(元) | 20,234,807.22 | 30,013,674.29 | 11,498,955.16 | 17,167,582.40 | 4,158,153.63 |
| 结构类功能性器件(元) | 94,069,485.77 | 180,650,384.88 | 81,703,828.63 | 171,521,761.24 | 72,015,512.43 |
| 营业成本(元) | |||||
| 电池类功能性器件(元) | 260,366,904.44 | 460,689,150.22 | 198,039,907.38 | 412,981,355.97 | - |
| 光学类功能性器件(元) | 9,353,902.59 | 19,819,280.97 | 8,158,639.66 | 13,155,354.83 | - |
| 结构类功能性器件(元) | 74,981,976.35 | 145,080,211.47 | 66,459,419.60 | 138,680,569.88 | - |
| 毛利(元) | |||||
| 电池类功能性器件(元) | 44,059,083.89 | 98,043,107.54 | 41,514,127.08 | 120,082,098.93 | - |
| 光学类功能性器件(元) | 10,880,904.63 | 10,194,393.32 | 3,340,315.50 | 4,012,227.57 | - |
| 结构类功能性器件(元) | 19,087,509.42 | 35,570,173.41 | 15,244,409.03 | 32,841,191.36 | - |
| 毛利率(%) | |||||
| 电池类功能性器件(%) | 14.47 | 17.55 | 17.33 | 22.53 | - |
| 光学类功能性器件(%) | 53.77 | 33.97 | 29.05 | 23.37 | - |
| 结构类功能性器件(%) | 20.29 | 19.69 | 18.66 | 19.15 | - |
| 收入构成(%) | |||||
| 电池类功能性器件(%) | 72.70 | 72.62 | 71.99 | 73.86 | 74.93 |
| 光学类功能性器件(%) | 4.83 | 3.90 | 3.46 | 2.38 | 1.37 |
| 结构类功能性器件(%) | 22.47 | 23.48 | 24.55 | 23.76 | 23.70 |
| 毛利构成(%) | |||||
| 电池类功能性器件(%) | 59.52 | 68.18 | 69.08 | 76.52 | - |
| 光学类功能性器件(%) | 14.70 | 7.09 | 5.56 | 2.56 | - |
| 结构类功能性器件(%) | 25.78 | 24.73 | 25.37 | 20.93 | - |