| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 碱性电池(元) | 443,308,671.00 | 837,941,482.35 | 342,063,943.78 | 863,132,078.70 | 433,608,905.35 |
| 碳性电池(元) | 58,045,486.68 | 118,894,248.28 | 53,493,001.34 | 122,904,994.57 | 49,824,213.61 |
| 其他(元) | 23,473,095.51 | 38,377,620.97 | 22,304,587.32 | 32,375,682.01 | 12,766,577.31 |
| 营业成本(元) | |||||
| 碱性电池(元) | 344,582,710.40 | 670,618,659.99 | - | 712,580,888.09 | - |
| 碳性电池(元) | 48,683,531.24 | 96,684,575.48 | - | 107,159,970.12 | - |
| 其他(元) | 17,682,549.34 | 28,828,673.16 | - | 24,200,861.87 | - |
| 毛利(元) | |||||
| 碱性电池(元) | 98,725,960.60 | 167,322,822.36 | - | 150,551,190.61 | - |
| 碳性电池(元) | 9,361,955.44 | 22,209,672.80 | - | 15,745,024.45 | - |
| 其他(元) | 5,790,546.17 | 9,548,947.81 | - | 8,174,820.14 | - |
| 毛利率(%) | |||||
| 碱性电池(%) | 22.27 | 19.97 | - | 17.44 | - |
| 碳性电池(%) | 16.13 | 18.68 | - | 12.81 | - |
| 其他(%) | 24.67 | 24.88 | - | 25.25 | - |
| 收入构成(%) | |||||
| 碱性电池(%) | 84.47 | 84.20 | 81.86 | 84.75 | 87.39 |
| 碳性电池(%) | 11.06 | 11.95 | 12.80 | 12.07 | 10.04 |
| 其他(%) | 4.47 | 3.86 | 5.34 | 3.18 | 2.57 |
| 毛利构成(%) | |||||
| 碱性电池(%) | 86.69 | 84.05 | - | 86.29 | - |
| 碳性电池(%) | 8.22 | 11.16 | - | 9.02 | - |
| 其他(%) | 5.08 | 4.80 | - | 4.69 | - |