| 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) | |||||
| 半成品加工(元) | - | - | - | - | 8,241,878.84 |
| 对外租赁(元) | - | - | - | - | 872,990.04 |
| 废旧材料出售(元) | - | - | - | - | 6,275,594.06 |
| 阳极板(元) | 70,058,572.42 | 239,951,698.32 | 42,637,285.95 | 162,024,367.16 | 72,626,001.62 |
| 阴极板(元) | 16,027,699.95 | 55,210,789.56 | 26,928,813.43 | 30,136,609.77 | 15,138,232.74 |
| 不动产租赁(元) | 553,374.71 | 870,317.65 | 321,053.16 | 990,894.60 | - |
| 材料销售(元) | 17,465,709.74 | 32,467,269.62 | 15,940,696.79 | 22,366,677.16 | - |
| 其他(元) | - | 215,929.25 | - | 258,532.74 | - |
| 营业成本(元) | |||||
| 半成品加工(元) | - | - | - | - | 7,988,371.92 |
| 对外租赁(元) | - | - | - | - | 141,430.00 |
| 废旧材料出售(元) | - | - | - | - | 6,219,502.88 |
| 阳极板(元) | 61,831,973.63 | 199,491,604.42 | 36,729,421.47 | 128,648,207.65 | 56,585,762.44 |
| 阴极板(元) | 14,123,459.99 | 47,359,024.85 | 20,861,295.21 | 26,638,032.17 | 13,386,541.02 |
| 不动产租赁(元) | 169,716.00 | 290,866.70 | 211,104.35 | 216,047.06 | - |
| 材料销售(元) | 15,710,743.60 | 30,573,322.03 | 12,752,025.93 | 22,248,891.35 | - |
| 其他(元) | - | 185,461.94 | - | 217,962.58 | - |
| 毛利(元) | |||||
| 半成品加工(元) | - | - | - | - | 253,506.92 |
| 对外租赁(元) | - | - | - | - | 731,560.04 |
| 废旧材料出售(元) | - | - | - | - | 56,091.18 |
| 阳极板(元) | 8,226,598.79 | 40,460,093.90 | 5,907,864.48 | 33,376,159.51 | 16,040,239.18 |
| 阴极板(元) | 1,904,239.96 | 7,851,764.71 | 6,067,518.22 | 3,498,577.60 | 1,751,691.72 |
| 不动产租赁(元) | 383,658.71 | 579,450.95 | 109,948.81 | 774,847.54 | - |
| 材料销售(元) | 1,754,966.14 | 1,893,947.59 | 3,188,670.86 | 117,785.81 | - |
| 其他(元) | - | 30,467.31 | - | 40,570.16 | - |
| 毛利率(%) | |||||
| 半成品加工(%) | - | - | - | - | 3.08 |
| 对外租赁(%) | - | - | - | - | 83.80 |
| 废旧材料出售(%) | - | - | - | - | 0.89 |
| 阳极板(%) | 11.74 | 16.86 | 13.86 | 20.60 | 22.09 |
| 阴极板(%) | 11.88 | 14.22 | 22.53 | 11.61 | 11.57 |
| 不动产租赁(%) | 69.33 | 66.58 | 34.25 | 78.20 | - |
| 材料销售(%) | 10.05 | 5.83 | 20.00 | 0.53 | - |
| 其他(%) | - | 14.11 | - | 15.69 | - |
| 收入构成(%) | |||||
| 半成品加工(%) | - | - | - | - | 7.99 |
| 对外租赁(%) | - | - | - | - | 0.85 |
| 废旧材料出售(%) | - | - | - | - | 6.08 |
| 阳极板(%) | 67.30 | 73.00 | 49.68 | 75.09 | 70.40 |
| 阴极板(%) | 15.40 | 16.80 | 31.38 | 13.97 | 14.68 |
| 不动产租赁(%) | 0.53 | 0.26 | 0.37 | 0.46 | - |
| 材料销售(%) | 16.78 | 9.88 | 18.57 | 10.37 | - |
| 其他(%) | - | 0.07 | - | 0.12 | - |
| 毛利构成(%) | |||||
| 半成品加工(%) | - | - | - | - | 1.35 |
| 对外租赁(%) | - | - | - | - | 3.88 |
| 废旧材料出售(%) | - | - | - | - | 0.30 |
| 阳极板(%) | 67.05 | 79.62 | 38.68 | 88.28 | 85.17 |
| 阴极板(%) | 15.52 | 15.45 | 39.72 | 9.25 | 9.30 |
| 不动产租赁(%) | 3.13 | 1.14 | 0.72 | 2.05 | - |
| 材料销售(%) | 14.30 | 3.73 | 20.88 | 0.31 | - |
| 其他(%) | - | 0.06 | - | 0.11 | - |