| 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) | |||||
| 锂离子电池隔膜(元) | 1,629,220,674.76 | 2,981,862,551.31 | 1,347,621,157.21 | 2,866,718,402.13 | 1,327,705,814.26 |
| 其他(元) | 24,364,921.35 | - | 8,979,836.33 | 13,551,764.25 | 6,525,314.57 |
| 营业成本(元) | |||||
| 锂离子电池隔膜(元) | 1,119,116,504.73 | 1,657,260,599.03 | 734,395,937.58 | 1,566,056,275.28 | 703,528,942.79 |
| 其他(元) | 13,188,640.23 | - | 188,505.30 | 1,632,924.50 | 151,607.75 |
| 毛利(元) | |||||
| 锂离子电池隔膜(元) | 510,104,170.03 | 1,324,601,952.28 | 613,225,219.63 | 1,300,662,126.85 | 624,176,871.47 |
| 其他(元) | 11,176,281.12 | - | 8,791,331.03 | 11,918,839.75 | 6,373,706.82 |
| 毛利率(%) | |||||
| 锂离子电池隔膜(%) | 31.31 | 44.42 | 45.50 | 45.37 | 47.01 |
| 其他(%) | 45.87 | - | 97.90 | 87.95 | 97.68 |
| 收入构成(%) | |||||
| 锂离子电池隔膜(%) | 98.53 | 100.00 | 99.34 | 99.53 | 99.51 |
| 其他(%) | 1.47 | - | 0.66 | 0.47 | 0.49 |
| 毛利构成(%) | |||||
| 锂离子电池隔膜(%) | 97.86 | 100.00 | 98.59 | 99.09 | 98.99 |
| 其他(%) | 2.14 | - | 1.41 | 0.91 | 1.01 |