| 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) | |||||
| 锂离子电池隔膜(元) | 1,880,635,925.25 | 3,506,153,025.92 | 1,629,220,674.76 | 2,981,862,551.31 | 1,347,621,157.21 |
| 其他(元) | 17,411,407.26 | - | 24,364,921.35 | - | 8,979,836.33 |
| 营业成本(元) | |||||
| 锂离子电池隔膜(元) | 1,413,452,571.16 | 2,496,819,642.87 | 1,119,116,504.73 | 1,657,260,599.03 | 734,395,937.58 |
| 其他(元) | 8,292,239.64 | - | 13,188,640.23 | - | 188,505.30 |
| 毛利(元) | |||||
| 锂离子电池隔膜(元) | 467,183,354.09 | 1,009,333,383.05 | 510,104,170.03 | 1,324,601,952.28 | 613,225,219.63 |
| 其他(元) | 9,119,167.62 | - | 11,176,281.12 | - | 8,791,331.03 |
| 毛利率(%) | |||||
| 锂离子电池隔膜(%) | 24.84 | 28.79 | 31.31 | 44.42 | 45.50 |
| 其他(%) | 52.37 | - | 45.87 | - | 97.90 |
| 收入构成(%) | |||||
| 锂离子电池隔膜(%) | 99.08 | 100.00 | 98.53 | 100.00 | 99.34 |
| 其他(%) | 0.92 | - | 1.47 | - | 0.66 |
| 毛利构成(%) | |||||
| 锂离子电池隔膜(%) | 98.09 | 100.00 | 97.86 | 100.00 | 98.59 |
| 其他(%) | 1.91 | - | 2.14 | - | 1.41 |
