| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 铝箔销售(元) | 270,519,874.46 | 456,316,552.68 | 222,546,622.53 | 491,917,476.32 | 241,201,795.13 |
| 新能源汽车动力系统(元) | 311,795,871.79 | 730,885,613.39 | 363,664,153.98 | 538,583,531.98 | 223,664,965.27 |
| 其他(元) | 43,228.35 | 213,973.48 | 174,819.60 | 36,283.19 | 921,373.39 |
| 营业成本(元) | |||||
| 铝箔销售(元) | 234,455,967.47 | 411,355,687.03 | 190,759,773.99 | 411,115,251.60 | 197,385,651.36 |
| 新能源汽车动力系统(元) | 286,955,819.56 | 619,345,478.37 | 313,525,223.87 | 445,015,900.40 | 179,731,254.76 |
| 其他(元) | 35,629.38 | 95,890.56 | 72,750.76 | 26,780.44 | 1,290,051.40 |
| 毛利(元) | |||||
| 铝箔销售(元) | 36,063,906.99 | 44,960,865.65 | 31,786,848.54 | 80,802,224.72 | 43,816,143.77 |
| 新能源汽车动力系统(元) | 24,840,052.23 | 111,540,135.02 | 50,138,930.11 | 93,567,631.58 | 43,933,710.51 |
| 其他(元) | 7,598.97 | 118,082.92 | 102,068.84 | 9,502.75 | -368,678.01 |
| 毛利率(%) | |||||
| 铝箔销售(%) | 13.33 | 9.85 | 14.28 | 16.43 | 18.17 |
| 新能源汽车动力系统(%) | 7.97 | 15.26 | 13.79 | 17.37 | 19.64 |
| 其他(%) | 17.58 | 55.19 | 58.39 | 26.19 | -40.01 |
| 收入构成(%) | |||||
| 铝箔销售(%) | 46.45 | 38.43 | 37.95 | 47.73 | 51.78 |
| 新能源汽车动力系统(%) | 53.54 | 61.55 | 62.02 | 52.26 | 48.02 |
| 其他(%) | 0.01 | 0.02 | 0.03 | 0.00 | 0.20 |
| 毛利构成(%) | |||||
| 铝箔销售(%) | 59.21 | 28.71 | 38.75 | 46.34 | 50.14 |
| 新能源汽车动力系统(%) | 40.78 | 71.22 | 61.12 | 53.66 | 50.28 |
| 其他(%) | 0.01 | 0.08 | 0.12 | 0.01 | -0.42 |