| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| UPS电源-蓄电池(元) | 617,300,167.90 | 1,293,727,590.84 | 590,934,822.82 | 1,313,452,956.20 | 612,419,620.46 |
| 储能-蓄电池(元) | 68,922,611.08 | 137,424,079.74 | 95,108,660.25 | 252,467,607.66 | 150,968,590.45 |
| 锂离子电池(元) | 601,412,991.17 | 1,617,751,386.52 | 1,022,906,958.11 | 1,797,886,979.62 | 556,091,182.01 |
| 燃料电池(元) | 2,250,111.66 | 12,958,786.82 | 6,517,277.57 | 132,228,213.67 | 44,664,810.51 |
| 通信-蓄电池(元) | 97,094,709.53 | 162,724,444.07 | 101,903,923.22 | 207,794,639.81 | 133,809,453.35 |
| 蓄电池材料配件(元) | 186,446,232.16 | 365,300,305.42 | 165,238,232.44 | 374,444,490.05 | 201,750,369.54 |
| 其他业务(元) | - | - | 128,784,829.90 | - | 2,016,700.70 |
| 营业成本(元) | |||||
| UPS电源-蓄电池(元) | 501,340,010.12 | 1,071,321,001.48 | 498,566,838.01 | 1,139,144,864.79 | 531,831,507.63 |
| 储能-蓄电池(元) | - | - | - | - | 123,171,232.53 |
| 锂离子电池(元) | 448,364,828.91 | 1,274,065,837.47 | 842,803,732.18 | 1,473,752,953.78 | 459,858,310.10 |
| 燃料电池(元) | - | - | - | - | - |
| 通信-蓄电池(元) | - | - | - | - | - |
| 蓄电池材料配件(元) | 172,086,996.90 | 344,325,442.09 | - | - | 193,481,770.61 |
| 其他业务(元) | - | - | 128,784,829.90 | - | 129,908.24 |
| 毛利(元) | |||||
| UPS电源-蓄电池(元) | 115,960,157.78 | 222,406,589.36 | 92,367,984.81 | 174,308,091.41 | 80,588,112.83 |
| 储能-蓄电池(元) | - | - | - | - | 27,797,357.92 |
| 锂离子电池(元) | 153,048,162.26 | 343,685,549.05 | 180,103,225.93 | 324,134,025.84 | 96,232,871.91 |
| 燃料电池(元) | - | - | - | - | - |
| 通信-蓄电池(元) | - | - | - | - | - |
| 蓄电池材料配件(元) | 14,359,235.26 | 20,974,863.33 | - | - | 8,268,598.93 |
| 其他业务(元) | - | - | - | - | 1,886,792.46 |
| 毛利率(%) | |||||
| UPS电源-蓄电池(%) | 18.79 | 17.19 | 15.63 | 13.27 | 13.16 |
| 储能-蓄电池(%) | - | - | - | - | 18.41 |
| 锂离子电池(%) | 25.45 | 21.24 | 17.61 | 18.03 | 17.31 |
| 燃料电池(%) | - | - | - | - | - |
| 通信-蓄电池(%) | - | - | - | - | - |
| 蓄电池材料配件(%) | 7.70 | 5.74 | - | - | 4.10 |
| 其他业务(%) | - | - | - | - | 93.56 |
| 收入构成(%) | |||||
| UPS电源-蓄电池(%) | 39.23 | 36.04 | 27.99 | 32.21 | 35.99 |
| 储能-蓄电池(%) | 4.38 | 3.83 | 4.50 | 6.19 | 8.87 |
| 锂离子电池(%) | 38.22 | 45.06 | 48.45 | 44.08 | 32.68 |
| 燃料电池(%) | 0.14 | 0.36 | 0.31 | 3.24 | 2.62 |
| 通信-蓄电池(%) | 6.17 | 4.53 | 4.83 | 5.10 | 7.86 |
| 蓄电池材料配件(%) | 11.85 | 10.18 | 7.83 | 9.18 | 11.86 |
| 其他业务(%) | - | - | 6.10 | - | 0.12 |
| 毛利构成(%) | |||||
| UPS电源-蓄电池(%) | 40.92 | 37.88 | 33.90 | 34.97 | 37.52 |
| 储能-蓄电池(%) | 0.00 | 0.00 | 0.00 | 0.00 | 12.94 |
| 锂离子电池(%) | 54.01 | 58.54 | 66.10 | 65.03 | 44.81 |
| 燃料电池(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 通信-蓄电池(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 蓄电池材料配件(%) | 5.07 | 3.57 | 0.00 | 0.00 | 3.85 |
| 其他业务(%) | - | - | 0.00 | - | 0.88 |