| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电池业务(元) | 79,393,904.46 | 37,570,420.32 | 101,435,779.49 | 26,757,389.58 |
| 通信及相关设备制造业(元) | 9,081,565.69 | 2,672,776.03 | 44,184,218.93 | 26,159,130.92 |
| 电子烟方案板业务(元) | - | - | 4,574,017.91 | - |
| 贸易业务(元) | 126,012,436.71 | 104,613,633.15 | 78,978,127.69 | - |
| PCBA生产(元) | 6,900,118.76 | 3,022,516.60 | - | - |
| 其他业务(元) | 13,213,503.90 | 5,166,102.72 | 25,635,479.43 | 15,621,116.99 |
| 营业成本(元) | ||||
| 电池业务(元) | 91,447,727.55 | 38,247,249.52 | 97,989,406.23 | 25,078,392.41 |
| 通信及相关设备制造业(元) | 2,883,680.46 | 526,609.77 | 30,691,552.28 | 19,064,213.79 |
| 电子烟方案板业务(元) | - | - | 4,567,630.44 | - |
| 贸易业务(元) | 130,178,131.21 | 101,558,928.73 | 76,841,571.99 | - |
| PCBA生产(元) | 9,151,549.87 | 4,236,095.25 | - | - |
| 其他业务(元) | 11,183,537.37 | 4,326,646.42 | 26,405,645.15 | 15,803,831.43 |
| 毛利(元) | ||||
| 电池业务(元) | -12,053,823.09 | -676,829.20 | 3,446,373.26 | 1,678,997.17 |
| 通信及相关设备制造业(元) | 6,197,885.23 | 2,146,166.26 | 13,492,666.65 | 7,094,917.13 |
| 电子烟方案板业务(元) | - | - | 6,387.47 | - |
| 贸易业务(元) | -4,165,694.50 | 3,054,704.42 | 2,136,555.70 | - |
| PCBA生产(元) | -2,251,431.11 | -1,213,578.65 | - | - |
| 其他业务(元) | 2,029,966.53 | 839,456.30 | -770,165.72 | -182,714.44 |
| 毛利率(%) | ||||
| 电池业务(%) | -15.18 | -1.80 | 3.40 | 6.27 |
| 通信及相关设备制造业(%) | 68.25 | 80.30 | 30.54 | 27.12 |
| 电子烟方案板业务(%) | - | - | 0.14 | - |
| 贸易业务(%) | -3.31 | 2.92 | 2.71 | - |
| PCBA生产(%) | -32.63 | -40.15 | - | - |
| 其他业务(%) | 15.36 | 16.25 | -3.00 | -1.17 |
| 收入构成(%) | ||||
| 电池业务(%) | 33.84 | 24.55 | 39.81 | 39.04 |
| 通信及相关设备制造业(%) | 3.87 | 1.75 | 17.34 | 38.17 |
| 电子烟方案板业务(%) | - | - | 1.80 | - |
| 贸易业务(%) | 53.71 | 68.35 | 31.00 | - |
| PCBA生产(%) | 2.94 | 1.97 | - | - |
| 其他业务(%) | 5.63 | 3.38 | 10.06 | 22.79 |
| 毛利构成(%) | ||||
| 电池业务(%) | - | -16.31 | 18.82 | 19.54 |
| 通信及相关设备制造业(%) | - | 51.72 | 73.68 | 82.58 |
| 电子烟方案板业务(%) | - | - | 0.03 | - |
| 贸易业务(%) | - | 73.61 | 11.67 | - |
| PCBA生产(%) | - | -29.24 | - | - |
| 其他业务(%) | - | 20.23 | -4.21 | -2.13 |