| 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) | |||||
| 换电业务(元) | 599,209.14 | 19,672,524.07 | 12,953,044.64 | 42,002,434.45 | 20,091,174.47 |
| 加工收入(元) | 3,599,582.18 | 47,526,033.10 | 38,582,417.77 | 156,675,776.92 | 93,619,865.22 |
| 磷酸铁锂(元) | 2,305,906.01 | 21,809,917.99 | 11,282,696.23 | 141,128,295.87 | 91,719,026.56 |
| 纱线(元) | - | - | - | 921,366.36 | 17,813.62 |
| 石墨生坯及焙烧品(元) | - | - | - | - | 8,906,318.60 |
| 无毛绒(元) | - | - | - | 137,668,754.35 | 69,172,052.62 |
| 羊绒制品(元) | - | - | - | 313,670.59 | 172,208.21 |
| 石墨制品(元) | 25,108,055.82 | 19,618,525.60 | 14,532,357.79 | 18,189,395.46 | - |
| 羊绒业务(元) | 63,054,425.00 | 114,422,534.95 | 39,522,500.75 | - | - |
| 其他(元) | - | - | - | - | 2,043,686.29 |
| 营业成本(元) | |||||
| 换电业务(元) | - | 33,477,064.35 | 14,917,664.93 | 33,659,607.77 | 15,391,041.26 |
| 加工收入(元) | - | 31,578,494.38 | 23,155,554.88 | 100,436,328.27 | 57,660,229.51 |
| 磷酸铁锂(元) | - | 33,093,952.08 | 10,796,284.72 | 136,372,602.58 | 87,205,107.70 |
| 纱线(元) | - | - | - | 883,604.86 | 17,407.27 |
| 石墨生坯及焙烧品(元) | - | - | - | - | 7,520,350.26 |
| 无毛绒(元) | - | - | - | 136,386,185.46 | 68,143,629.75 |
| 羊绒制品(元) | - | - | - | 229,745.67 | 104,939.23 |
| 石墨制品(元) | - | 18,304,840.98 | 13,630,601.45 | 15,135,097.83 | - |
| 羊绒业务(元) | - | 113,585,305.32 | 39,509,360.20 | - | - |
| 其他(元) | - | - | - | - | 574,341.87 |
| 毛利(元) | |||||
| 换电业务(元) | - | -13,804,540.28 | -1,964,620.29 | 8,342,826.68 | 4,700,133.21 |
| 加工收入(元) | - | 15,947,538.72 | 15,426,862.89 | 56,239,448.65 | 35,959,635.71 |
| 磷酸铁锂(元) | - | -11,284,034.09 | 486,411.51 | 4,755,693.29 | 4,513,918.86 |
| 纱线(元) | - | - | - | 37,761.50 | 406.35 |
| 石墨生坯及焙烧品(元) | - | - | - | - | 1,385,968.34 |
| 无毛绒(元) | - | - | - | 1,282,568.89 | 1,028,422.87 |
| 羊绒制品(元) | - | - | - | 83,924.92 | 67,268.98 |
| 石墨制品(元) | - | 1,313,684.62 | 901,756.34 | 3,054,297.63 | - |
| 羊绒业务(元) | - | 837,229.63 | 13,140.55 | - | - |
| 其他(元) | - | - | - | - | 1,469,344.42 |
| 毛利率(%) | |||||
| 换电业务(%) | - | -70.17 | -15.17 | 19.86 | 23.39 |
| 加工收入(%) | - | 33.56 | 39.98 | 35.90 | 38.41 |
| 磷酸铁锂(%) | - | -51.74 | 4.31 | 3.37 | 4.92 |
| 纱线(%) | - | - | - | 4.10 | 2.28 |
| 石墨生坯及焙烧品(%) | - | - | - | - | 15.56 |
| 无毛绒(%) | - | - | - | 0.93 | 1.49 |
| 羊绒制品(%) | - | - | - | 26.76 | 39.06 |
| 石墨制品(%) | - | 6.70 | 6.21 | 16.79 | - |
| 羊绒业务(%) | - | 0.73 | 0.03 | - | - |
| 其他(%) | - | - | - | - | 71.90 |
| 收入构成(%) | |||||
| 换电业务(%) | 0.63 | 8.82 | 11.08 | 8.45 | 7.03 |
| 加工收入(%) | 3.80 | 21.31 | 33.01 | 31.53 | 32.76 |
| 磷酸铁锂(%) | 2.44 | 9.78 | 9.65 | 28.40 | 32.10 |
| 纱线(%) | - | - | - | 0.19 | 0.01 |
| 石墨生坯及焙烧品(%) | - | - | - | - | 3.12 |
| 无毛绒(%) | - | - | - | 27.71 | 24.21 |
| 羊绒制品(%) | - | - | - | 0.06 | 0.06 |
| 石墨制品(%) | 26.52 | 8.80 | 12.43 | 3.66 | - |
| 羊绒业务(%) | 66.61 | 51.30 | 33.82 | - | - |
| 其他(%) | - | - | - | - | 0.72 |
| 毛利构成(%) | |||||
| 换电业务(%) | - | - | -13.22 | 11.31 | 9.57 |
| 加工收入(%) | - | - | 103.79 | 76.21 | 73.20 |
| 磷酸铁锂(%) | - | - | 3.27 | 6.44 | 9.19 |
| 纱线(%) | - | - | - | 0.05 | 0.00 |
| 石墨生坯及焙烧品(%) | - | - | - | - | 2.82 |
| 无毛绒(%) | - | - | - | 1.74 | 2.09 |
| 羊绒制品(%) | - | - | - | 0.11 | 0.14 |
| 石墨制品(%) | - | - | 6.07 | 4.14 | - |
| 羊绒业务(%) | - | - | 0.09 | - | - |
| 其他(%) | - | - | - | - | 2.99 |