| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 碱性电池(元) | 192,612,053.10 | 438,191,756.14 | 196,008,906.47 |
| 锂离子电池(元) | 36,280,996.90 | 60,607,843.68 | 24,882,808.38 |
| 碳性电池(元) | 91,286,078.01 | 181,846,253.12 | 75,855,507.26 |
| 其他电池(元) | 21,385,624.67 | 27,043,717.34 | 11,127,427.11 |
| 其他(元) | - | 6,863,388.45 | - |
| 营业成本(元) | |||
| 碱性电池(元) | 162,279,472.76 | 354,398,756.20 | 160,071,514.38 |
| 锂离子电池(元) | 37,349,425.83 | 68,281,173.10 | 27,695,732.31 |
| 碳性电池(元) | 84,561,949.99 | 161,562,454.76 | 66,035,441.09 |
| 其他电池(元) | 17,201,947.56 | 22,158,461.41 | 10,261,230.21 |
| 其他(元) | - | 4,156,852.89 | - |
| 毛利(元) | |||
| 碱性电池(元) | 30,332,580.34 | 83,792,999.94 | 35,937,392.09 |
| 锂离子电池(元) | -1,068,428.93 | -7,673,329.42 | -2,812,923.93 |
| 碳性电池(元) | 6,724,128.02 | 20,283,798.36 | 9,820,066.17 |
| 其他电池(元) | 4,183,677.11 | 4,885,255.93 | 866,196.90 |
| 其他(元) | - | 2,706,535.56 | - |
| 毛利率(%) | |||
| 碱性电池(%) | 15.75 | 19.12 | 18.33 |
| 锂离子电池(%) | -2.94 | -12.66 | -11.30 |
| 碳性电池(%) | 7.37 | 11.15 | 12.95 |
| 其他电池(%) | 19.56 | 18.06 | 7.78 |
| 其他(%) | - | 39.43 | - |
| 收入构成(%) | |||
| 碱性电池(%) | 56.39 | 61.32 | 63.67 |
| 锂离子电池(%) | 10.62 | 8.48 | 8.08 |
| 碳性电池(%) | 26.73 | 25.45 | 24.64 |
| 其他电池(%) | 6.26 | 3.78 | 3.61 |
| 其他(%) | - | 0.96 | - |
| 毛利构成(%) | |||
| 碱性电池(%) | 75.51 | 80.57 | 82.03 |
| 锂离子电池(%) | -2.66 | -7.38 | -6.42 |
| 碳性电池(%) | 16.74 | 19.50 | 22.41 |
| 其他电池(%) | 10.41 | 4.70 | 1.98 |
| 其他(%) | - | 2.60 | - |