| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 换电业务(元) | 1,703,851.76 | 599,209.14 | 19,672,524.07 | 12,953,044.64 |
| 加工收入(元) | 10,862,937.03 | 3,599,582.18 | 47,526,033.10 | 38,582,417.77 |
| 磷酸铁锂(元) | 2,305,906.01 | 2,305,906.01 | 21,809,917.99 | 11,282,696.23 |
| 石墨制品(元) | 52,912,276.52 | 25,108,055.82 | 19,618,525.60 | 14,532,357.79 |
| 羊绒业务(元) | 113,364,885.12 | 63,054,425.00 | 114,422,534.95 | 39,522,500.75 |
| 营业成本(元) | ||||
| 换电业务(元) | 4,440,607.58 | - | 33,477,064.35 | 14,917,664.93 |
| 加工收入(元) | 11,190,151.05 | - | 31,578,494.38 | 23,155,554.88 |
| 磷酸铁锂(元) | 509,467.62 | - | 33,093,952.08 | 10,796,284.72 |
| 石墨制品(元) | 73,438,124.95 | - | 18,304,840.98 | 13,630,601.45 |
| 羊绒业务(元) | 114,347,195.22 | - | 113,585,305.32 | 39,509,360.20 |
| 毛利(元) | ||||
| 换电业务(元) | -2,736,755.82 | - | -13,804,540.28 | -1,964,620.29 |
| 加工收入(元) | -327,214.02 | - | 15,947,538.72 | 15,426,862.89 |
| 磷酸铁锂(元) | 1,796,438.39 | - | -11,284,034.09 | 486,411.51 |
| 石墨制品(元) | -20,525,848.43 | - | 1,313,684.62 | 901,756.34 |
| 羊绒业务(元) | -982,310.10 | - | 837,229.63 | 13,140.55 |
| 毛利率(%) | ||||
| 换电业务(%) | -160.62 | - | -70.17 | -15.17 |
| 加工收入(%) | -3.01 | - | 33.56 | 39.98 |
| 磷酸铁锂(%) | 77.91 | - | -51.74 | 4.31 |
| 石墨制品(%) | -38.79 | - | 6.70 | 6.21 |
| 羊绒业务(%) | -0.87 | - | 0.73 | 0.03 |
| 收入构成(%) | ||||
| 换电业务(%) | 0.94 | 0.63 | 8.82 | 11.08 |
| 加工收入(%) | 6.00 | 3.80 | 21.31 | 33.01 |
| 磷酸铁锂(%) | 1.27 | 2.44 | 9.78 | 9.65 |
| 石墨制品(%) | 29.21 | 26.52 | 8.80 | 12.43 |
| 羊绒业务(%) | 62.58 | 66.61 | 51.30 | 33.82 |
| 毛利构成(%) | ||||
| 换电业务(%) | - | - | - | -13.22 |
| 加工收入(%) | - | - | - | 103.79 |
| 磷酸铁锂(%) | - | - | - | 3.27 |
| 石墨制品(%) | - | - | - | 6.07 |
| 羊绒业务(%) | - | - | - | 0.09 |