| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 3C数码软包锂电池用铝塑膜(元) | 244,087,729.75 | 476,748,427.46 | 213,066,200.11 | 402,589,454.49 | 181,759,740.52 |
| 动力储能软包锂电池用铝塑膜(元) | 103,097,382.81 | 212,648,666.27 | 111,010,716.47 | 215,318,794.48 | 78,085,509.90 |
| 其他(元) | 424,659.55 | 399,118.82 | 3,428.76 | - | - |
| 营业成本(元) | |||||
| 3C数码软包锂电池用铝塑膜(元) | 176,149,317.54 | 343,371,824.66 | 153,840,586.64 | 290,576,848.61 | 130,640,951.05 |
| 动力储能软包锂电池用铝塑膜(元) | 83,441,337.49 | 181,376,539.38 | 97,176,158.07 | 194,742,200.62 | 71,900,533.20 |
| 其他(元) | 264,977.23 | 287,692.16 | 6,264.43 | - | - |
| 毛利(元) | |||||
| 3C数码软包锂电池用铝塑膜(元) | 67,938,412.21 | 133,376,602.80 | 59,225,613.47 | 112,012,605.88 | 51,118,789.47 |
| 动力储能软包锂电池用铝塑膜(元) | 19,656,045.32 | 31,272,126.89 | 13,834,558.40 | 20,576,593.86 | 6,184,976.70 |
| 其他(元) | 159,682.32 | 111,426.66 | -2,835.67 | - | - |
| 毛利率(%) | |||||
| 3C数码软包锂电池用铝塑膜(%) | 27.83 | 27.98 | 27.80 | 27.82 | 28.12 |
| 动力储能软包锂电池用铝塑膜(%) | 19.07 | 14.71 | 12.46 | 9.56 | 7.92 |
| 其他(%) | 37.60 | 27.92 | -82.70 | - | - |
| 收入构成(%) | |||||
| 3C数码软包锂电池用铝塑膜(%) | 70.22 | 69.11 | 65.74 | 65.15 | 69.95 |
| 动力储能软包锂电池用铝塑膜(%) | 29.66 | 30.83 | 34.25 | 34.85 | 30.05 |
| 其他(%) | 0.12 | 0.06 | 0.00 | - | - |
| 毛利构成(%) | |||||
| 3C数码软包锂电池用铝塑膜(%) | 77.42 | 80.95 | 81.07 | 84.48 | 89.21 |
| 动力储能软包锂电池用铝塑膜(%) | 22.40 | 18.98 | 18.94 | 15.52 | 10.79 |
| 其他(%) | 0.18 | 0.07 | 0.00 | - | - |