| 2023年年报 | 2023年中报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| UPC(元) | 17,093,271.29 | - | 20,209,704.31 | 3,026,134.22 |
| 锂锰软包电池(元) | - | - | 27,708,388.26 | 7,895,617.96 |
| 锂锰圆柱电池(元) | - | - | 26,313,457.84 | 5,437,524.10 |
| 锂亚圆柱电池(元) | - | - | 158,609,108.83 | 44,307,470.75 |
| 汽柴油机及其他(元) | 254,490.39 | - | 416,160.06 | 32,070.05 |
| 锂电池业务(元) | - | 87,602,690.12 | - | - |
| 锂锰电池(元) | 48,494,916.69 | - | - | - |
| 锂亚电池(元) | 135,089,538.38 | - | - | - |
| 营业成本(元) | ||||
| UPC(元) | 17,124,661.19 | - | 19,571,682.39 | 2,799,718.10 |
| 锂锰软包电池(元) | - | - | 20,247,464.51 | 6,855,818.71 |
| 锂锰圆柱电池(元) | - | - | 22,813,526.58 | 5,114,564.09 |
| 锂亚圆柱电池(元) | - | - | 110,097,916.56 | 31,569,919.77 |
| 汽柴油机及其他(元) | 187,238.53 | - | 242,274.03 | 27,781.07 |
| 锂电池业务(元) | - | 70,165,557.04 | - | - |
| 锂锰电池(元) | 39,815,734.71 | - | - | - |
| 锂亚电池(元) | 102,011,250.25 | - | - | - |
| 毛利(元) | ||||
| UPC(元) | -31,389.90 | - | 638,021.92 | 226,416.12 |
| 锂锰软包电池(元) | - | - | 7,460,923.75 | 1,039,799.25 |
| 锂锰圆柱电池(元) | - | - | 3,499,931.26 | 322,960.01 |
| 锂亚圆柱电池(元) | - | - | 48,511,192.27 | 12,737,550.98 |
| 汽柴油机及其他(元) | 67,251.86 | - | 173,886.03 | 4,288.98 |
| 锂电池业务(元) | - | 17,437,133.08 | - | - |
| 锂锰电池(元) | 8,679,181.98 | - | - | - |
| 锂亚电池(元) | 33,078,288.13 | - | - | - |
| 毛利率(%) | ||||
| UPC(%) | -0.18 | - | 3.16 | 7.48 |
| 锂锰软包电池(%) | - | - | 26.93 | 13.17 |
| 锂锰圆柱电池(%) | - | - | 13.30 | 5.94 |
| 锂亚圆柱电池(%) | - | - | 30.59 | 28.75 |
| 汽柴油机及其他(%) | 26.43 | - | 41.78 | 13.37 |
| 锂电池业务(%) | - | 19.90 | - | - |
| 锂锰电池(%) | 17.90 | - | - | - |
| 锂亚电池(%) | 24.49 | - | - | - |
| 收入构成(%) | ||||
| UPC(%) | 8.51 | - | 8.66 | 4.99 |
| 锂锰软包电池(%) | - | - | 11.88 | 13.01 |
| 锂锰圆柱电池(%) | - | - | 11.28 | 8.96 |
| 锂亚圆柱电池(%) | - | - | 68.00 | 73.00 |
| 汽柴油机及其他(%) | 0.13 | - | 0.18 | 0.05 |
| 锂电池业务(%) | - | 100.00 | - | - |
| 锂锰电池(%) | 24.13 | - | - | - |
| 锂亚电池(%) | 67.23 | - | - | - |
| 毛利构成(%) | ||||
| UPC(%) | -0.08 | - | 1.06 | 1.58 |
| 锂锰软包电池(%) | - | - | 12.38 | 7.26 |
| 锂锰圆柱电池(%) | - | - | 5.81 | 2.25 |
| 锂亚圆柱电池(%) | - | - | 80.47 | 88.88 |
| 汽柴油机及其他(%) | 0.16 | - | 0.29 | 0.03 |
| 锂电池业务(%) | - | 100.00 | - | - |
| 锂锰电池(%) | 20.77 | - | - | - |
| 锂亚电池(%) | 79.15 | - | - | - |