| 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 钴酸锂电池(HCC)(元) | 16,956,366.37 | 66,765,345.88 | 1,743,215.61 |
| 磷酸铁锂电池(HFC)(元) | 32,842,161.06 | 63,655,990.40 | 12,833,546.98 |
| 锰酸锂电池(HMC)(元) | 20,291,205.47 | 29,927,017.18 | 4,366,964.28 |
| 三元锂电池(NSC)(元) | 16,949,248.67 | 35,318,709.79 | 8,535,940.28 |
| 钛酸锂电池(HTC)(元) | 13,944,182.03 | 23,301,866.73 | 3,336,113.91 |
| 营业成本(元) | |||
| 钴酸锂电池(HCC)(元) | 14,792,743.58 | 52,014,448.69 | 1,508,070.82 |
| 磷酸铁锂电池(HFC)(元) | 18,486,542.23 | 30,670,496.16 | 6,805,287.01 |
| 锰酸锂电池(HMC)(元) | 12,519,868.33 | 19,241,940.93 | 3,258,666.39 |
| 三元锂电池(NSC)(元) | 11,592,355.89 | 23,584,945.98 | 6,085,236.73 |
| 钛酸锂电池(HTC)(元) | 3,312,889.55 | 9,077,233.57 | 1,660,433.35 |
| 毛利(元) | |||
| 钴酸锂电池(HCC)(元) | 2,163,622.79 | 14,750,897.19 | 235,144.79 |
| 磷酸铁锂电池(HFC)(元) | 14,355,618.83 | 32,985,494.24 | 6,028,259.97 |
| 锰酸锂电池(HMC)(元) | 7,771,337.14 | 10,685,076.25 | 1,108,297.89 |
| 三元锂电池(NSC)(元) | 5,356,892.78 | 11,733,763.81 | 2,450,703.55 |
| 钛酸锂电池(HTC)(元) | 10,631,292.48 | 14,224,633.16 | 1,675,680.56 |
| 毛利率(%) | |||
| 钴酸锂电池(HCC)(%) | 12.76 | 22.09 | 13.49 |
| 磷酸铁锂电池(HFC)(%) | 43.71 | 51.82 | 46.97 |
| 锰酸锂电池(HMC)(%) | 38.30 | 35.70 | 25.38 |
| 三元锂电池(NSC)(%) | 31.61 | 33.22 | 28.71 |
| 钛酸锂电池(HTC)(%) | 76.24 | 61.05 | 50.23 |
| 收入构成(%) | |||
| 钴酸锂电池(HCC)(%) | 16.79 | 30.49 | 5.66 |
| 磷酸铁锂电池(HFC)(%) | 32.52 | 29.07 | 41.65 |
| 锰酸锂电池(HMC)(%) | 20.09 | 13.67 | 14.17 |
| 三元锂电池(NSC)(%) | 16.78 | 16.13 | 27.70 |
| 钛酸锂电池(HTC)(%) | 13.81 | 10.64 | 10.83 |
| 毛利构成(%) | |||
| 钴酸锂电池(HCC)(%) | 5.37 | 17.48 | 2.05 |
| 磷酸铁锂电池(HFC)(%) | 35.64 | 39.09 | 52.43 |
| 锰酸锂电池(HMC)(%) | 19.29 | 12.66 | 9.64 |
| 三元锂电池(NSC)(%) | 13.30 | 13.91 | 21.31 |
| 钛酸锂电池(HTC)(%) | 26.39 | 16.86 | 14.57 |