| 2025年中报 | 2024年年报 | 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) | 192,612,053.10 | 438,191,756.14 | 196,008,906.47 | 348,168,877.73 | 173,466,201.70 | 76,136,382.42 |
| 锂离子电池(元) | 36,280,996.90 | 60,607,843.68 | 24,882,808.38 | 111,851,735.49 | 62,584,131.54 | 29,742,743.68 |
| 碳性电池(元) | 91,286,078.01 | 181,846,253.12 | 75,855,507.26 | 107,994,897.02 | 49,605,654.26 | 22,372,159.47 |
| 其他电池(元) | 21,385,624.67 | 27,043,717.34 | 11,127,427.11 | 9,127,158.44 | 3,013,085.49 | 1,247,547.57 |
| 其他(元) | - | 6,863,388.45 | - | - | 1,929,290.80 | - |
| 其他(补充)(元) | - | - | - | 9,464,831.41 | - | - |
| 营业成本(元) | ||||||
| 碱性电池(元) | 162,279,472.76 | 354,398,756.20 | 160,071,514.38 | 281,488,577.87 | 141,513,567.81 | 62,367,369.94 |
| 锂离子电池(元) | 37,349,425.83 | 68,281,173.10 | 27,695,732.31 | 111,618,826.81 | 59,901,338.89 | 26,416,830.86 |
| 碳性电池(元) | 84,561,949.99 | 161,562,454.76 | 66,035,441.09 | 92,725,612.21 | 42,607,169.19 | 19,703,349.68 |
| 其他电池(元) | 17,201,947.56 | 22,158,461.41 | 10,261,230.21 | 5,680,466.00 | 2,563,967.53 | 1,153,229.29 |
| 其他(元) | - | 4,156,852.89 | - | - | 362,247.81 | - |
| 其他(补充)(元) | - | - | - | 2,533,862.38 | - | - |
| 毛利(元) | ||||||
| 碱性电池(元) | 30,332,580.34 | 83,792,999.94 | 35,937,392.09 | 66,680,299.86 | 31,952,633.89 | 13,769,012.48 |
| 锂离子电池(元) | -1,068,428.93 | -7,673,329.42 | -2,812,923.93 | 232,908.68 | 2,682,792.65 | 3,325,912.82 |
| 碳性电池(元) | 6,724,128.02 | 20,283,798.36 | 9,820,066.17 | 15,269,284.81 | 6,998,485.07 | 2,668,809.79 |
| 其他电池(元) | 4,183,677.11 | 4,885,255.93 | 866,196.90 | 3,446,692.44 | 449,117.96 | 94,318.28 |
| 其他(元) | - | 2,706,535.56 | - | - | 1,567,042.99 | - |
| 其他(补充)(元) | - | - | - | 6,930,969.03 | - | - |
| 毛利率(%) | ||||||
| 碱性电池(%) | 15.75 | 19.12 | 18.33 | 19.15 | 18.42 | 18.08 |
| 锂离子电池(%) | -2.94 | -12.66 | -11.30 | 0.21 | 4.29 | 11.18 |
| 碳性电池(%) | 7.37 | 11.15 | 12.95 | 14.14 | 14.11 | 11.93 |
| 其他电池(%) | 19.56 | 18.06 | 7.78 | 37.76 | 14.91 | 7.56 |
| 其他(%) | - | 39.43 | - | - | 81.22 | - |
| 其他(补充)(%) | - | - | - | 73.23 | - | - |
| 收入构成(%) | ||||||
| 碱性电池(%) | 56.39 | 61.32 | 63.67 | 59.35 | 59.69 | 58.79 |
| 锂离子电池(%) | 10.62 | 8.48 | 8.08 | 19.07 | 21.54 | 22.97 |
| 碳性电池(%) | 26.73 | 25.45 | 24.64 | 18.41 | 17.07 | 17.28 |
| 其他电池(%) | 6.26 | 3.78 | 3.61 | 1.56 | 1.04 | 0.96 |
| 其他(%) | - | 0.96 | - | - | 0.66 | - |
| 其他(补充)(%) | - | - | - | 1.61 | - | - |
| 毛利构成(%) | ||||||
| 碱性电池(%) | 75.51 | 80.57 | 82.03 | 72.04 | 73.20 | 69.34 |
| 锂离子电池(%) | -2.66 | -7.38 | -6.42 | 0.25 | 6.15 | 16.75 |
| 碳性电池(%) | 16.74 | 19.50 | 22.41 | 16.50 | 16.03 | 13.44 |
| 其他电池(%) | 10.41 | 4.70 | 1.98 | 3.72 | 1.03 | 0.47 |
| 其他(%) | - | 2.60 | - | - | 3.59 | - |
| 其他(补充)(%) | - | - | - | 7.49 | - | - |