| 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 碱性电池(元) | 76,136,382.42 | 296,873,723.76 | 124,826,584.16 | 47,832,087.40 |
| 锂离子电池(元) | 29,742,743.68 | 131,365,076.84 | 60,185,432.52 | 23,132,423.71 |
| 碳性电池(元) | 22,372,159.47 | 101,672,790.36 | 45,978,661.78 | 19,422,751.57 |
| 其他主营业务(元) | - | - | 3,048,284.13 | 1,707,506.45 |
| 其他电池(元) | 1,247,547.57 | 7,964,283.81 | 3,213,093.87 | 1,574,358.74 |
| 其他(元) | - | 6,306,416.60 | 3,048,284.13 | 1,707,506.45 |
| 其他业务(元) | - | - | 2,551,523.33 | - |
| 营业成本(元) | ||||
| 碱性电池(元) | 62,367,369.94 | 248,661,643.84 | 104,677,177.59 | 39,159,729.93 |
| 锂离子电池(元) | 26,416,830.86 | 108,167,401.73 | 46,334,053.05 | 18,062,298.85 |
| 碳性电池(元) | 19,703,349.68 | 93,760,488.29 | 42,816,045.65 | 18,098,274.37 |
| 其他主营业务(元) | - | - | 846,103.99 | 546,811.80 |
| 其他电池(元) | 1,153,229.29 | 6,499,549.29 | 2,507,857.99 | 1,201,894.50 |
| 其他(元) | - | 1,658,690.03 | 846,103.99 | 546,811.80 |
| 其他业务(元) | - | - | 923,987.71 | - |
| 毛利(元) | ||||
| 碱性电池(元) | 13,769,012.48 | 48,212,079.92 | 20,149,406.57 | 8,672,357.47 |
| 锂离子电池(元) | 3,325,912.82 | 23,197,675.11 | 13,851,379.47 | 5,070,124.86 |
| 碳性电池(元) | 2,668,809.79 | 7,912,302.07 | 3,162,616.13 | 1,324,477.20 |
| 其他主营业务(元) | - | - | 2,202,180.14 | 1,160,694.65 |
| 其他电池(元) | 94,318.28 | 1,464,734.52 | 705,235.88 | 372,464.24 |
| 其他(元) | - | 4,647,726.57 | 2,202,180.14 | 1,160,694.65 |
| 其他业务(元) | - | - | 1,627,535.62 | - |
| 毛利率(%) | ||||
| 碱性电池(%) | 18.08 | 16.24 | 16.14 | 18.13 |
| 锂离子电池(%) | 11.18 | 17.66 | 23.01 | 21.92 |
| 碳性电池(%) | 11.93 | 7.78 | 6.88 | 6.82 |
| 其他主营业务(%) | - | - | 72.24 | 67.98 |
| 其他电池(%) | 7.56 | 18.39 | 21.95 | 23.66 |
| 其他(%) | - | 73.70 | 72.24 | 67.98 |
| 其他业务(%) | - | - | 63.79 | - |
| 收入构成(%) | ||||
| 碱性电池(%) | 58.79 | 54.55 | 51.40 | 50.15 |
| 锂离子电池(%) | 22.97 | 24.14 | 24.78 | 24.25 |
| 碳性电池(%) | 17.28 | 18.68 | 18.93 | 20.36 |
| 其他主营业务(%) | - | - | 1.26 | 1.79 |
| 其他电池(%) | 0.96 | 1.46 | 1.32 | 1.65 |
| 其他(%) | - | 1.16 | 1.26 | 1.79 |
| 其他业务(%) | - | - | 1.05 | - |
| 毛利构成(%) | ||||
| 碱性电池(%) | 69.34 | 56.43 | 45.90 | 48.83 |
| 锂离子电池(%) | 16.75 | 27.15 | 31.55 | 28.55 |
| 碳性电池(%) | 13.44 | 9.26 | 7.20 | 7.46 |
| 其他主营业务(%) | - | - | 5.02 | 6.54 |
| 其他电池(%) | 0.47 | 1.71 | 1.61 | 2.10 |
| 其他(%) | - | 5.44 | 5.02 | 6.54 |
| 其他业务(%) | - | - | 3.71 | - |