| 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) | |||||
| 产品加工(元) | 925,895.93 | 2,098,312.48 | 845,527.60 | 532,838.22 | 398,757.34 |
| 阳极板(元) | 128,665,506.63 | 295,091,917.00 | 142,664,944.95 | 393,919,617.41 | 198,086,766.02 |
| 阴极板(元) | 98,706,092.77 | 157,382,480.81 | 100,104,487.97 | 121,019,837.56 | 62,816,463.61 |
| 其他(元) | 50,491,295.17 | - | - | - | - |
| 营业成本(元) | |||||
| 产品加工(元) | 336,019.60 | 585,886.81 | 270,073.07 | 183,481.37 | 171,969.65 |
| 阳极板(元) | 120,242,724.46 | 247,102,781.25 | 113,767,103.29 | 329,986,902.69 | 166,789,514.60 |
| 阴极板(元) | 93,637,004.74 | 141,278,027.17 | 89,309,818.27 | 113,359,208.33 | 58,977,427.44 |
| 其他(元) | 46,930,453.43 | - | - | - | - |
| 毛利(元) | |||||
| 产品加工(元) | 589,876.33 | 1,512,425.67 | 575,454.53 | 349,356.85 | 226,787.69 |
| 阳极板(元) | 8,422,782.17 | 47,989,135.75 | 28,897,841.66 | 63,932,714.72 | 31,297,251.42 |
| 阴极板(元) | 5,069,088.03 | 16,104,453.64 | 10,794,669.70 | 7,660,629.23 | 3,839,036.17 |
| 其他(元) | 3,560,841.74 | - | - | - | - |
| 毛利率(%) | |||||
| 产品加工(%) | 63.71 | 72.08 | 68.06 | 65.57 | 56.87 |
| 阳极板(%) | 6.55 | 16.26 | 20.26 | 16.23 | 15.80 |
| 阴极板(%) | 5.14 | 10.23 | 10.78 | 6.33 | 6.11 |
| 其他(%) | 7.05 | - | - | - | - |
| 收入构成(%) | |||||
| 产品加工(%) | 0.33 | 0.46 | 0.35 | 0.10 | 0.15 |
| 阳极板(%) | 46.15 | 64.92 | 58.56 | 76.42 | 75.81 |
| 阴极板(%) | 35.41 | 34.62 | 41.09 | 23.48 | 24.04 |
| 其他(%) | 18.11 | - | - | - | - |
| 毛利构成(%) | |||||
| 产品加工(%) | 3.34 | 2.31 | 1.43 | 0.49 | 0.64 |
| 阳极板(%) | 47.74 | 73.15 | 71.76 | 88.87 | 88.50 |
| 阴极板(%) | 28.73 | 24.55 | 26.81 | 10.65 | 10.86 |
| 其他(%) | 20.18 | - | - | - | - |