| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 不动产租赁(元) | 1,038,256.14 | 553,374.71 | 870,317.65 | 321,053.16 |
| 材料销售(元) | 27,698,649.66 | 17,465,709.74 | 32,467,269.62 | 15,940,696.79 |
| 阳极板(元) | 223,985,712.92 | 70,058,572.42 | 239,951,698.32 | 42,637,285.95 |
| 阴极板(元) | 42,038,584.79 | 16,027,699.95 | 55,210,789.56 | 26,928,813.43 |
| 其他(元) | 189,247.79 | - | 215,929.25 | - |
| 营业成本(元) | ||||
| 不动产租赁(元) | 345,572.00 | 169,716.00 | 290,866.70 | 211,104.35 |
| 材料销售(元) | 25,502,325.64 | 15,710,743.60 | 30,573,322.03 | 12,752,025.93 |
| 阳极板(元) | 213,401,539.17 | 61,831,973.63 | 199,491,604.42 | 36,729,421.47 |
| 阴极板(元) | 37,903,064.57 | 14,123,459.99 | 47,359,024.85 | 20,861,295.21 |
| 其他(元) | 119,088.33 | - | 185,461.94 | - |
| 毛利(元) | ||||
| 不动产租赁(元) | 692,684.14 | 383,658.71 | 579,450.95 | 109,948.81 |
| 材料销售(元) | 2,196,324.02 | 1,754,966.14 | 1,893,947.59 | 3,188,670.86 |
| 阳极板(元) | 10,584,173.75 | 8,226,598.79 | 40,460,093.90 | 5,907,864.48 |
| 阴极板(元) | 4,135,520.22 | 1,904,239.96 | 7,851,764.71 | 6,067,518.22 |
| 其他(元) | 70,159.46 | - | 30,467.31 | - |
| 毛利率(%) | ||||
| 不动产租赁(%) | 66.72 | 69.33 | 66.58 | 34.25 |
| 材料销售(%) | 7.93 | 10.05 | 5.83 | 20.00 |
| 阳极板(%) | 4.73 | 11.74 | 16.86 | 13.86 |
| 阴极板(%) | 9.84 | 11.88 | 14.22 | 22.53 |
| 其他(%) | 37.07 | - | 14.11 | - |
| 收入构成(%) | ||||
| 不动产租赁(%) | 0.35 | 0.53 | 0.26 | 0.37 |
| 材料销售(%) | 9.39 | 16.78 | 9.88 | 18.57 |
| 阳极板(%) | 75.94 | 67.30 | 73.00 | 49.68 |
| 阴极板(%) | 14.25 | 15.40 | 16.80 | 31.38 |
| 其他(%) | 0.06 | - | 0.07 | - |
| 毛利构成(%) | ||||
| 不动产租赁(%) | 3.92 | 3.13 | 1.14 | 0.72 |
| 材料销售(%) | 12.42 | 14.30 | 3.73 | 20.88 |
| 阳极板(%) | 59.87 | 67.05 | 79.62 | 38.68 |
| 阴极板(%) | 23.39 | 15.52 | 15.45 | 39.72 |
| 其他(%) | 0.40 | - | 0.06 | - |