| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝箔销售(元) | 222,546,622.53 | 491,917,476.32 | 241,201,795.13 | 377,096,213.58 | 165,789,225.52 |
| 新能源汽车动力系统(元) | 363,664,153.98 | 538,583,531.98 | 223,664,965.27 | 341,843,406.33 | 173,674,265.35 |
| 其他(元) | 174,819.60 | 36,283.19 | 921,373.39 | 209,698.81 | 182,115.05 |
| 营业成本(元) | |||||
| 铝箔销售(元) | 190,759,773.99 | 411,115,251.60 | 197,385,651.36 | 332,075,346.58 | 146,631,511.29 |
| 新能源汽车动力系统(元) | 313,525,223.87 | 445,015,900.40 | 179,731,254.76 | 283,486,249.97 | 140,898,933.13 |
| 其他(元) | 72,750.76 | 26,780.44 | 1,290,051.40 | 2,624,252.31 | 44,539.93 |
| 毛利(元) | |||||
| 铝箔销售(元) | 31,786,848.54 | 80,802,224.72 | 43,816,143.77 | 45,020,867.00 | 19,157,714.23 |
| 新能源汽车动力系统(元) | 50,138,930.11 | 93,567,631.58 | 43,933,710.51 | 58,357,156.36 | 32,775,332.22 |
| 其他(元) | 102,068.84 | 9,502.75 | -368,678.01 | -2,414,553.50 | 137,575.12 |
| 毛利率(%) | |||||
| 铝箔销售(%) | 14.28 | 16.43 | 18.17 | 11.94 | 11.56 |
| 新能源汽车动力系统(%) | 13.79 | 17.37 | 19.64 | 17.07 | 18.87 |
| 其他(%) | 58.39 | 26.19 | -40.01 | -1,151.44 | 75.54 |
| 收入构成(%) | |||||
| 铝箔销售(%) | 37.95 | 47.73 | 51.78 | 52.44 | 48.81 |
| 新能源汽车动力系统(%) | 62.02 | 52.26 | 48.02 | 47.53 | 51.13 |
| 其他(%) | 0.03 | 0.00 | 0.20 | 0.03 | 0.05 |
| 毛利构成(%) | |||||
| 铝箔销售(%) | 38.75 | 46.34 | 50.14 | 44.59 | 36.79 |
| 新能源汽车动力系统(%) | 61.12 | 53.66 | 50.28 | 57.80 | 62.94 |
| 其他(%) | 0.12 | 0.01 | -0.42 | -2.39 | 0.26 |