| 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) | |||||
| 锂电池业务(元) | 162,581,466.96 | - | 126,171,870.94 | - | 87,602,690.12 |
| UPC(元) | - | 11,824,003.76 | - | 17,093,271.29 | - |
| 锂锰电池(元) | - | 66,226,846.65 | - | 48,494,916.69 | - |
| 锂亚电池(元) | - | 185,720,766.97 | - | 135,089,538.38 | - |
| 汽柴油机及其他(元) | - | - | - | 254,490.39 | - |
| 其他(元) | 215,905.80 | 133,394.58 | - | - | - |
| 营业成本(元) | |||||
| 锂电池业务(元) | 113,789,467.07 | - | 94,906,658.16 | - | 70,165,557.04 |
| UPC(元) | - | 9,656,861.17 | - | 17,124,661.19 | - |
| 锂锰电池(元) | - | 53,158,311.22 | - | 39,815,734.71 | - |
| 锂亚电池(元) | - | 132,243,161.62 | - | 102,011,250.25 | - |
| 汽柴油机及其他(元) | - | - | - | 187,238.53 | - |
| 其他(元) | 56,527.62 | 131,435.89 | - | - | - |
| 毛利(元) | |||||
| 锂电池业务(元) | 48,791,999.89 | - | 31,265,212.78 | - | 17,437,133.08 |
| UPC(元) | - | 2,167,142.59 | - | -31,389.90 | - |
| 锂锰电池(元) | - | 13,068,535.43 | - | 8,679,181.98 | - |
| 锂亚电池(元) | - | 53,477,605.35 | - | 33,078,288.13 | - |
| 汽柴油机及其他(元) | - | - | - | 67,251.86 | - |
| 其他(元) | 159,378.18 | 1,958.69 | - | - | - |
| 毛利率(%) | |||||
| 锂电池业务(%) | 30.01 | - | 24.78 | - | 19.90 |
| UPC(%) | - | 18.33 | - | -0.18 | - |
| 锂锰电池(%) | - | 19.73 | - | 17.90 | - |
| 锂亚电池(%) | - | 28.79 | - | 24.49 | - |
| 汽柴油机及其他(%) | - | - | - | 26.43 | - |
| 其他(%) | 73.82 | 1.47 | - | - | - |
| 收入构成(%) | |||||
| 锂电池业务(%) | 99.87 | - | 100.00 | - | 100.00 |
| UPC(%) | - | 4.48 | - | 8.51 | - |
| 锂锰电池(%) | - | 25.09 | - | 24.13 | - |
| 锂亚电池(%) | - | 70.37 | - | 67.23 | - |
| 汽柴油机及其他(%) | - | - | - | 0.13 | - |
| 其他(%) | 0.13 | 0.05 | - | - | - |
| 毛利构成(%) | |||||
| 锂电池业务(%) | 99.67 | - | 100.00 | - | 100.00 |
| UPC(%) | - | 3.15 | - | -0.08 | - |
| 锂锰电池(%) | - | 19.02 | - | 20.77 | - |
| 锂亚电池(%) | - | 77.82 | - | 79.15 | - |
| 汽柴油机及其他(%) | - | - | - | 0.16 | - |
| 其他(%) | 0.33 | 0.00 | - | - | - |