| 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) | |||||
| 碱性电池(元) | 503,642,866.44 | 1,107,214,347.34 | 443,308,671.00 | 837,941,482.35 | 342,063,943.78 |
| 碳性电池(元) | 49,741,773.25 | 135,256,389.94 | 58,045,486.68 | 118,894,248.28 | 53,493,001.34 |
| 其他(元) | 30,421,131.23 | 54,382,471.09 | 23,473,095.51 | 38,377,620.97 | 22,304,587.32 |
| 营业成本(元) | |||||
| 碱性电池(元) | 432,060,729.87 | 869,830,922.30 | 344,582,710.40 | 670,618,659.99 | - |
| 碳性电池(元) | 44,857,240.75 | 118,060,238.24 | 48,683,531.24 | 96,684,575.48 | - |
| 其他(元) | 23,694,790.35 | 40,793,998.62 | 17,682,549.34 | 28,828,673.16 | - |
| 毛利(元) | |||||
| 碱性电池(元) | 71,582,136.57 | 237,383,425.04 | 98,725,960.60 | 167,322,822.36 | - |
| 碳性电池(元) | 4,884,532.50 | 17,196,151.70 | 9,361,955.44 | 22,209,672.80 | - |
| 其他(元) | 6,726,340.88 | 13,588,472.47 | 5,790,546.17 | 9,548,947.81 | - |
| 毛利率(%) | |||||
| 碱性电池(%) | 14.21 | 21.44 | 22.27 | 19.97 | - |
| 碳性电池(%) | 9.82 | 12.71 | 16.13 | 18.68 | - |
| 其他(%) | 22.11 | 24.99 | 24.67 | 24.88 | - |
| 收入构成(%) | |||||
| 碱性电池(%) | 86.27 | 85.38 | 84.47 | 84.20 | 81.86 |
| 碳性电池(%) | 8.52 | 10.43 | 11.06 | 11.95 | 12.80 |
| 其他(%) | 5.21 | 4.19 | 4.47 | 3.86 | 5.34 |
| 毛利构成(%) | |||||
| 碱性电池(%) | 86.04 | 88.52 | 86.69 | 84.05 | - |
| 碳性电池(%) | 5.87 | 6.41 | 8.22 | 11.16 | - |
| 其他(%) | 8.09 | 5.07 | 5.08 | 4.80 | - |