| 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) | |||||
| 碱性电池(元) | 2,017,015,550.07 | 3,585,200,691.79 | 1,764,270,793.01 | 3,349,810,852.68 | 1,731,140,490.12 |
| 碳性电池(元) | 191,382,244.64 | 345,843,387.65 | 175,527,614.19 | 314,034,231.86 | 160,511,998.15 |
| 其他产品(元) | 105,490,673.41 | 500,796,318.31 | 255,072,367.14 | 466,710,070.51 | 220,461,378.07 |
| 其他电池(元) | 109,510,878.91 | 199,985,383.33 | 115,230,857.01 | 183,319,715.65 | 90,305,417.07 |
| 营业成本(元) | |||||
| 碱性电池(元) | 1,000,465,164.45 | 1,649,207,084.76 | 796,171,542.49 | 1,593,607,825.15 | 824,776,045.24 |
| 碳性电池(元) | 121,013,941.19 | 217,842,624.21 | 109,934,815.23 | 198,412,576.02 | 104,033,915.04 |
| 其他产品(元) | 87,952,365.32 | 418,848,529.23 | 214,197,445.25 | 387,162,905.29 | 179,749,740.19 |
| 其他电池(元) | 44,716,872.16 | 85,125,893.37 | 52,322,339.54 | 90,439,645.67 | 46,720,021.54 |
| 毛利(元) | |||||
| 碱性电池(元) | 1,016,550,385.62 | 1,935,993,607.03 | 968,099,250.52 | 1,756,203,027.53 | 906,364,444.88 |
| 碳性电池(元) | 70,368,303.45 | 128,000,763.44 | 65,592,798.96 | 115,621,655.84 | 56,478,083.11 |
| 其他产品(元) | 17,538,308.09 | 81,947,789.08 | 40,874,921.89 | 79,547,165.22 | 40,711,637.88 |
| 其他电池(元) | 64,794,006.75 | 114,859,489.96 | 62,908,517.47 | 92,880,069.98 | 43,585,395.53 |
| 毛利率(%) | |||||
| 碱性电池(%) | 50.40 | 54.00 | 54.87 | 52.43 | 52.36 |
| 碳性电池(%) | 36.77 | 37.01 | 37.37 | 36.82 | 35.19 |
| 其他产品(%) | 16.63 | 16.36 | 16.02 | 17.04 | 18.47 |
| 其他电池(%) | 59.17 | 57.43 | 54.59 | 50.67 | 48.26 |
| 收入构成(%) | |||||
| 碱性电池(%) | 83.23 | 77.40 | 76.37 | 77.65 | 78.60 |
| 碳性电池(%) | 7.90 | 7.47 | 7.60 | 7.28 | 7.29 |
| 其他产品(%) | 4.35 | 10.81 | 11.04 | 10.82 | 10.01 |
| 其他电池(%) | 4.52 | 4.32 | 4.99 | 4.25 | 4.10 |
| 毛利构成(%) | |||||
| 碱性电池(%) | 86.94 | 85.63 | 85.11 | 85.91 | 86.56 |
| 碳性电池(%) | 6.02 | 5.66 | 5.77 | 5.66 | 5.39 |
| 其他产品(%) | 1.50 | 3.62 | 3.59 | 3.89 | 3.89 |
| 其他电池(%) | 5.54 | 5.08 | 5.53 | 4.54 | 4.16 |