| 2024年中报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022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 | 296,873,723.76 | 124,826,584.16 | 47,832,087.40 |
| 锂离子电池(元) | 24,882,808.38 | 111,851,735.49 | 62,584,131.54 | 29,742,743.68 | 131,365,076.84 | 60,185,432.52 | 23,132,423.71 |
| 碳性电池(元) | 75,855,507.26 | 107,994,897.02 | 49,605,654.26 | 22,372,159.47 | 101,672,790.36 | 45,978,661.78 | 19,422,751.57 |
| 其他(元) | - | - | 1,929,290.80 | - | 6,306,416.60 | 3,048,284.13 | 1,707,506.45 |
| 其他电池(元) | 11,127,427.11 | 9,127,158.44 | 3,013,085.49 | 1,247,547.57 | 7,964,283.81 | 3,213,093.87 | 1,574,358.74 |
| 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 | 248,661,643.84 | 104,677,177.59 | 39,159,729.93 |
| 锂离子电池(元) | 27,695,732.31 | 111,618,826.81 | 59,901,338.89 | 26,416,830.86 | 108,167,401.73 | 46,334,053.05 | 18,062,298.85 |
| 碳性电池(元) | 66,035,441.09 | 92,725,612.21 | 42,607,169.19 | 19,703,349.68 | 93,760,488.29 | 42,816,045.65 | 18,098,274.37 |
| 其他(元) | - | - | 362,247.81 | - | 1,658,690.03 | 846,103.99 | 546,811.80 |
| 其他电池(元) | 10,261,230.21 | 5,680,466.00 | 2,563,967.53 | 1,153,229.29 | 6,499,549.29 | 2,507,857.99 | 1,201,894.50 |
| 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 | 48,212,079.92 | 20,149,406.57 | 8,672,357.47 |
| 锂离子电池(元) | -2,812,923.93 | 232,908.68 | 2,682,792.65 | 3,325,912.82 | 23,197,675.11 | 13,851,379.47 | 5,070,124.86 |
| 碳性电池(元) | 9,820,066.17 | 15,269,284.81 | 6,998,485.07 | 2,668,809.79 | 7,912,302.07 | 3,162,616.13 | 1,324,477.20 |
| 其他(元) | - | - | 1,567,042.99 | - | 4,647,726.57 | 2,202,180.14 | 1,160,694.65 |
| 其他电池(元) | 866,196.90 | 3,446,692.44 | 449,117.96 | 94,318.28 | 1,464,734.52 | 705,235.88 | 372,464.24 |
| 其他(补充)(元) | - | 6,930,969.03 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 碱性电池(%) | 18.33 | 19.15 | 18.42 | 18.08 | 16.24 | 16.14 | 18.13 |
| 锂离子电池(%) | -11.30 | 0.21 | 4.29 | 11.18 | 17.66 | 23.01 | 21.92 |
| 碳性电池(%) | 12.95 | 14.14 | 14.11 | 11.93 | 7.78 | 6.88 | 6.82 |
| 其他(%) | - | - | 81.22 | - | 73.70 | 72.24 | 67.98 |
| 其他电池(%) | 7.78 | 37.76 | 14.91 | 7.56 | 18.39 | 21.95 | 23.66 |
| 其他(补充)(%) | - | 73.23 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 碱性电池(%) | 63.67 | 59.35 | 59.69 | 58.79 | 54.55 | 52.61 | 51.06 |
| 锂离子电池(%) | 8.08 | 19.07 | 21.54 | 22.97 | 24.14 | 25.37 | 24.70 |
| 碳性电池(%) | 24.64 | 18.41 | 17.07 | 17.28 | 18.68 | 19.38 | 20.74 |
| 其他(%) | - | - | 0.66 | - | 1.16 | 1.28 | 1.82 |
| 其他电池(%) | 3.61 | 1.56 | 1.04 | 0.96 | 1.46 | 1.35 | 1.68 |
| 其他(补充)(%) | - | 1.61 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 碱性电池(%) | 82.03 | 72.04 | 73.20 | 69.34 | 56.43 | 50.28 | 52.24 |
| 锂离子电池(%) | -6.42 | 0.25 | 6.15 | 16.75 | 27.15 | 34.57 | 30.54 |
| 碳性电池(%) | 22.41 | 16.50 | 16.03 | 13.44 | 9.26 | 7.89 | 7.98 |
| 其他(%) | - | - | 3.59 | - | 5.44 | 5.50 | 6.99 |
| 其他电池(%) | 1.98 | 3.72 | 1.03 | 0.47 | 1.71 | 1.76 | 2.24 |
| 其他(补充)(%) | - | 7.49 | - | - | - | - | - |