| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 碱性电池(元) | 1,764,270,793.01 | 3,349,810,852.68 | 1,731,140,490.12 | 2,922,192,111.43 | 2,301,780,114.61 | 1,063,249,072.87 |
| 碳性电池(元) | 175,527,614.19 | 314,034,231.86 | 160,511,998.15 | 302,792,301.57 | 228,748,020.74 | 121,173,023.82 |
| 其他产品(元) | 255,072,367.14 | 466,710,070.51 | 220,461,378.07 | 328,505,181.54 | 248,024,846.79 | 48,203,300.03 |
| 其他电池(元) | 115,230,857.01 | 183,319,715.65 | 90,305,417.07 | 156,771,726.10 | 113,060,431.41 | 43,683,056.87 |
| 营业成本(元) | ||||||
| 碱性电池(元) | 796,171,542.49 | 1,593,607,825.15 | 824,776,045.24 | 1,280,256,554.19 | 1,007,018,329.80 | 454,020,943.37 |
| 碳性电池(元) | 109,934,815.23 | 198,412,576.02 | 104,033,915.04 | 198,055,250.71 | 150,519,576.19 | 80,502,262.44 |
| 其他产品(元) | 214,197,445.25 | 387,162,905.29 | 179,749,740.19 | 270,575,323.65 | 186,383,830.59 | 31,843,409.09 |
| 其他电池(元) | 52,322,339.54 | 90,439,645.67 | 46,720,021.54 | 86,846,288.11 | 59,902,287.83 | 22,695,020.05 |
| 毛利(元) | ||||||
| 碱性电池(元) | 968,099,250.52 | 1,756,203,027.53 | 906,364,444.88 | 1,641,935,557.24 | 1,294,761,784.81 | 609,228,129.50 |
| 碳性电池(元) | 65,592,798.96 | 115,621,655.84 | 56,478,083.11 | 104,737,050.86 | 78,228,444.55 | 40,670,761.38 |
| 其他产品(元) | 40,874,921.89 | 79,547,165.22 | 40,711,637.88 | 57,929,857.89 | 61,641,016.20 | 16,359,890.94 |
| 其他电池(元) | 62,908,517.47 | 92,880,069.98 | 43,585,395.53 | 69,925,437.99 | 53,158,143.58 | 20,988,036.82 |
| 毛利率(%) | ||||||
| 碱性电池(%) | 54.87 | 52.43 | 52.36 | 56.19 | 56.25 | 57.30 |
| 碳性电池(%) | 37.37 | 36.82 | 35.19 | 34.59 | 34.20 | 33.56 |
| 其他产品(%) | 16.02 | 17.04 | 18.47 | 17.63 | 24.85 | 33.94 |
| 其他电池(%) | 54.59 | 50.67 | 48.26 | 44.60 | 47.02 | 48.05 |
| 收入构成(%) | ||||||
| 碱性电池(%) | 76.37 | 77.65 | 78.60 | 78.76 | 79.60 | 83.31 |
| 碳性电池(%) | 7.60 | 7.28 | 7.29 | 8.16 | 7.91 | 9.49 |
| 其他产品(%) | 11.04 | 10.82 | 10.01 | 8.85 | 8.58 | 3.78 |
| 其他电池(%) | 4.99 | 4.25 | 4.10 | 4.23 | 3.91 | 3.42 |
| 毛利构成(%) | ||||||
| 碱性电池(%) | 85.11 | 85.91 | 86.56 | 87.59 | 87.03 | 88.65 |
| 碳性电池(%) | 5.77 | 5.66 | 5.39 | 5.59 | 5.26 | 5.92 |
| 其他产品(%) | 3.59 | 3.89 | 3.89 | 3.09 | 4.14 | 2.38 |
| 其他电池(%) | 5.53 | 4.54 | 4.16 | 3.73 | 3.57 | 3.05 |