| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 碱性电池(元) | 196,008,906.47 | 348,168,877.73 | 173,466,201.70 | 76,136,382.42 |
| 锂离子电池(元) | 24,882,808.38 | 111,851,735.49 | 62,584,131.54 | 29,742,743.68 |
| 碳性电池(元) | 75,855,507.26 | 107,994,897.02 | 49,605,654.26 | 22,372,159.47 |
| 其他电池(元) | 11,127,427.11 | 9,127,158.44 | 3,013,085.49 | 1,247,547.57 |
| 其他(元) | - | - | 1,929,290.80 | - |
| 其他(补充)(元) | - | 9,464,831.41 | - | - |
| 营业成本(元) | ||||
| 碱性电池(元) | 160,071,514.38 | 281,488,577.87 | 141,513,567.81 | 62,367,369.94 |
| 锂离子电池(元) | 27,695,732.31 | 111,618,826.81 | 59,901,338.89 | 26,416,830.86 |
| 碳性电池(元) | 66,035,441.09 | 92,725,612.21 | 42,607,169.19 | 19,703,349.68 |
| 其他电池(元) | 10,261,230.21 | 5,680,466.00 | 2,563,967.53 | 1,153,229.29 |
| 其他(元) | - | - | 362,247.81 | - |
| 其他(补充)(元) | - | 2,533,862.38 | - | - |
| 毛利(元) | ||||
| 碱性电池(元) | 35,937,392.09 | 66,680,299.86 | 31,952,633.89 | 13,769,012.48 |
| 锂离子电池(元) | -2,812,923.93 | 232,908.68 | 2,682,792.65 | 3,325,912.82 |
| 碳性电池(元) | 9,820,066.17 | 15,269,284.81 | 6,998,485.07 | 2,668,809.79 |
| 其他电池(元) | 866,196.90 | 3,446,692.44 | 449,117.96 | 94,318.28 |
| 其他(元) | - | - | 1,567,042.99 | - |
| 其他(补充)(元) | - | 6,930,969.03 | - | - |
| 毛利率(%) | ||||
| 碱性电池(%) | 18.33 | 19.15 | 18.42 | 18.08 |
| 锂离子电池(%) | -11.30 | 0.21 | 4.29 | 11.18 |
| 碳性电池(%) | 12.95 | 14.14 | 14.11 | 11.93 |
| 其他电池(%) | 7.78 | 37.76 | 14.91 | 7.56 |
| 其他(%) | - | - | 81.22 | - |
| 其他(补充)(%) | - | 73.23 | - | - |
| 收入构成(%) | ||||
| 碱性电池(%) | 63.67 | 59.35 | 59.69 | 58.79 |
| 锂离子电池(%) | 8.08 | 19.07 | 21.54 | 22.97 |
| 碳性电池(%) | 24.64 | 18.41 | 17.07 | 17.28 |
| 其他电池(%) | 3.61 | 1.56 | 1.04 | 0.96 |
| 其他(%) | - | - | 0.66 | - |
| 其他(补充)(%) | - | 1.61 | - | - |
| 毛利构成(%) | ||||
| 碱性电池(%) | 82.03 | 72.04 | 73.20 | 69.34 |
| 锂离子电池(%) | -6.42 | 0.25 | 6.15 | 16.75 |
| 碳性电池(%) | 22.41 | 16.50 | 16.03 | 13.44 |
| 其他电池(%) | 1.98 | 3.72 | 1.03 | 0.47 |
| 其他(%) | - | - | 3.59 | - |
| 其他(补充)(%) | - | 7.49 | - | - |