| 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) | |||||
| 动力及储能类锂电池组件(元) | 73,603,161.03 | 121,034,258.06 | - | 121,032,885.05 | 67,947,089.32 |
| 消费电子类锂电池组件(元) | 94,896,739.25 | 191,019,934.28 | - | 282,805,594.36 | 133,920,685.88 |
| 手机配件及其他(元) | 16,500,602.25 | 44,741,317.83 | - | 34,201,422.70 | - |
| 1消费电子类锂电池组件(元) | - | - | 102,370,399.58 | - | - |
| 2动力储能类锂电池组件(元) | - | - | 42,661,068.18 | - | - |
| 3手机配件及其他(元) | - | - | 18,944,244.13 | - | - |
| 其他(元) | - | - | - | - | 15,851,486.08 |
| 营业成本(元) | |||||
| 动力及储能类锂电池组件(元) | 55,074,849.59 | 107,327,510.91 | - | 98,207,576.86 | 54,896,776.71 |
| 消费电子类锂电池组件(元) | 82,423,493.33 | 156,517,599.09 | - | 250,108,221.98 | 119,926,435.23 |
| 手机配件及其他(元) | 15,947,671.69 | 41,761,233.76 | - | 30,220,153.29 | - |
| 1消费电子类锂电池组件(元) | - | - | 82,605,019.56 | - | - |
| 2动力储能类锂电池组件(元) | - | - | 36,741,703.08 | - | - |
| 3手机配件及其他(元) | - | - | 14,915,355.11 | - | - |
| 其他(元) | - | - | - | - | 13,571,046.34 |
| 毛利(元) | |||||
| 动力及储能类锂电池组件(元) | 18,528,311.44 | 13,706,747.15 | - | 22,825,308.19 | 13,050,312.61 |
| 消费电子类锂电池组件(元) | 12,473,245.92 | 34,502,335.19 | - | 32,697,372.38 | 13,994,250.65 |
| 手机配件及其他(元) | 552,930.56 | 2,980,084.07 | - | 3,981,269.41 | - |
| 1消费电子类锂电池组件(元) | - | - | 19,765,380.02 | - | - |
| 2动力储能类锂电池组件(元) | - | - | 5,919,365.10 | - | - |
| 3手机配件及其他(元) | - | - | 4,028,889.02 | - | - |
| 其他(元) | - | - | - | - | 2,280,439.74 |
| 毛利率(%) | |||||
| 动力及储能类锂电池组件(%) | 25.17 | 11.32 | - | 18.86 | 19.21 |
| 消费电子类锂电池组件(%) | 13.14 | 18.06 | - | 11.56 | 10.45 |
| 手机配件及其他(%) | 3.35 | 6.66 | - | 11.64 | - |
| 1消费电子类锂电池组件(%) | - | - | 19.31 | - | - |
| 2动力储能类锂电池组件(%) | - | - | 13.88 | - | - |
| 3手机配件及其他(%) | - | - | 21.27 | - | - |
| 其他(%) | - | - | - | - | 14.39 |
| 收入构成(%) | |||||
| 动力及储能类锂电池组件(%) | 39.79 | 33.92 | - | 27.63 | 31.21 |
| 消费电子类锂电池组件(%) | 51.30 | 53.54 | - | 64.56 | 61.51 |
| 手机配件及其他(%) | 8.92 | 12.54 | - | 7.81 | - |
| 1消费电子类锂电池组件(%) | - | - | 62.43 | - | - |
| 2动力储能类锂电池组件(%) | - | - | 26.02 | - | - |
| 3手机配件及其他(%) | - | - | 11.55 | - | - |
| 其他(%) | - | - | - | - | 7.28 |
| 毛利构成(%) | |||||
| 动力及储能类锂电池组件(%) | 58.72 | 26.78 | - | 38.36 | 44.50 |
| 消费电子类锂电池组件(%) | 39.53 | 67.40 | - | 54.95 | 47.72 |
| 手机配件及其他(%) | 1.75 | 5.82 | - | 6.69 | - |
| 1消费电子类锂电池组件(%) | - | - | 66.52 | - | - |
| 2动力储能类锂电池组件(%) | - | - | 19.92 | - | - |
| 3手机配件及其他(%) | - | - | 13.56 | - | - |
| 其他(%) | - | - | - | - | 7.78 |