| 2025年中报 | 2024年年报 | 2024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 |
| 碳性电池(元) | 49,741,773.25 | 135,256,389.94 | 58,045,486.68 |
| 其他(元) | 30,421,131.23 | 54,382,471.09 | 23,473,095.51 |
| 营业成本(元) | |||
| 碱性电池(元) | 432,060,729.87 | 869,830,922.30 | 344,582,710.40 |
| 碳性电池(元) | 44,857,240.75 | 118,060,238.24 | 48,683,531.24 |
| 其他(元) | 23,694,790.35 | 40,793,998.62 | 17,682,549.34 |
| 毛利(元) | |||
| 碱性电池(元) | 71,582,136.57 | 237,383,425.04 | 98,725,960.60 |
| 碳性电池(元) | 4,884,532.50 | 17,196,151.70 | 9,361,955.44 |
| 其他(元) | 6,726,340.88 | 13,588,472.47 | 5,790,546.17 |
| 毛利率(%) | |||
| 碱性电池(%) | 14.21 | 21.44 | 22.27 |
| 碳性电池(%) | 9.82 | 12.71 | 16.13 |
| 其他(%) | 22.11 | 24.99 | 24.67 |
| 收入构成(%) | |||
| 碱性电池(%) | 86.27 | 85.38 | 84.47 |
| 碳性电池(%) | 8.52 | 10.43 | 11.06 |
| 其他(%) | 5.21 | 4.19 | 4.47 |
| 毛利构成(%) | |||
| 碱性电池(%) | 86.04 | 88.52 | 86.69 |
| 碳性电池(%) | 5.87 | 6.41 | 8.22 |
| 其他(%) | 8.09 | 5.07 | 5.08 |