年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 碳性电池 36976 7.7443 9.6123 5.8335 37.2372
2025-12-31 碱性电池 394432 82.61 80.5259 84.7417 50.7098
2025-06-30 碳性电池 19138 7.8834 9.6384 6.0035 36.7685
2025-06-30 碱性电池 201701 83.0843 79.6838 86.7268 50.3987
2024-12-31 碳性电池 34584 7.4562 9.1744 5.654 37.0112
2024-12-31 碱性电池 358520 77.295 69.4564 85.5165 53.9996
2024-06-30 碳性电池 17552 7.5901 9.36 5.7635 37.3689
2024-06-30 碱性电池 176427 76.2899 67.7872 85.0648 54.8725
2023-12-31 碳性电池 31403 7.2733 8.7352 5.6505 36.8182
2023-12-31 碱性电池 334981 77.5846 70.1593 85.8271 52.4269
2022-12-31 碳性电池 24840 7.3425 10.1046 5.6025 34.3464
2022-12-31 碱性电池 242306 71.6218 69.1632 85.8095 53.9306
2021-12-31 超市业态 114485 68.26 71.7989 56.1355 18.5804
2021-12-31 百货业态 23346 13.9199 12.1757 19.8957 32.2929
2021-12-31 家电业态 24036 14.3311 15.4125 10.6263 16.7528
2021-06-30 超市 60911 71.8503 76.1106 58.1966 19.2629
2021-06-30 百货 12746 15.0354 13.8421 18.8595 29.831
2021-06-30 家电 7719 9.1056 9.4314 8.0613 21.0547
2020-12-31 超市 123246 69.7999 71.3628 63.6835 18.5692
2020-12-31 百货 20736 11.7441 11.7626 11.6719 20.2275
2020-12-31 家电 26686 15.1139 16.2707 10.5868 14.2564
2020-06-30 超市 65389 76.8026 78.8688 70.0791 21.4485
2020-06-30 百货 9306 10.9305 10.57 12.1037 26.0292
2020-06-30 家电 7706 9.0521 9.9316 6.1901 16.0743
2019-12-31 超市 104038 54.8192 56.1592 49.4305 17.956
2019-12-31 百货 45691 24.0754 24.0181 24.306 20.1042
2019-12-31 家电 33475 17.6386 19.2727 11.0667 12.4941
2018-12-31 超市 91425 50.7089 51.6935 46.697 18.1459
2018-12-31 百货 47090 26.1185 26.1975 25.7965 19.462
2018-12-31 家电 36100 20.0229 21.634 13.458 13.2442
2018-06-30 超市 46605 50.9768 51.9184 47.269 18.779
2018-06-30 百货 25813 28.2351 29.2199 24.3571 17.4705
2018-06-30 家电 16048 17.5542 18.3897 14.2639 16.4561
2017-12-31 超市 82883 48.6037 50.8251 39.8571 16.6086
2017-12-31 百货 42647 25.0087 23.8374 29.6207 23.9884
2017-12-31 家电 38685 22.6854 24.9659 13.7059 12.2366
2017-06-30 超市 41807 49.9995 52.1173 51.0076 17.2602
2017-06-30 百货 22637 27.0734 28.1465 27.9649 17.4762
2017-06-30 家电 15862 18.9707 19.7355 19.5351 17.4224
2016-12-31 超市 76119 49.4089 51.8776 39.917 16.675
2016-12-31 百货 39303 25.5116 24.655 28.8051 23.3047
2016-12-31 家电 33041 21.4474 22.9693 15.5959 15.0089
2016-06-30 超市 38483 50.1053 52.4102 41.4611 17.4189
2016-06-30 百货 22106 28.7822 28.2774 30.6756 22.4354
2016-06-30 家电 13397 17.4434 18.5849 13.1623 15.8841
2015-12-31 超市 67181 46.1119 48.663 36.4413 16.4959
2015-12-31 百货 41459 28.4574 27.3872 32.5144 23.8493
2015-12-31 家电 31641 21.7184 23.2943 15.7446 15.1321
2014-12-31 超市 59618 43.2545 46.2224 31.4901 14.6661
2014-12-31 百货 42491 30.8285 29.8105 34.8639 22.7822
2014-12-31 家电 30232 21.9345 23.7491 14.7415 13.539
2013-12-31 超市 50166 38.8883 41.5524 27.8211 13.8803
2013-12-31 百货 44288 34.3316 32.2885 42.8188 24.1983
2013-12-31 家电 30468 23.6189 26.0481 13.5274 11.1122
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 电池制造与销售 461963 96.7536 95.2024 98.3403 50.2449
2025-12-31 其他(补充) 595 0.1248 0.193 0.0551 21.8262
2025-12-31 代理业务 14904 3.1216 4.6046 1.6046 25.411
2024-12-31 电池制造与销售 413908 89.2365 82.4366 96.3685 52.709
2024-12-31 其他(补充) 650 0.1403 0.1443 0.1361 47.3418
2024-12-31 代理业务 49274 10.6232 17.4191 3.4954 16.0597
2023-12-31 电池制造与销售 384716 89.1038 82.8762 96.0168 51.0689
2023-12-31 其他(补充) 374 0.0868 0.0788 0.0957 52.2355
2023-12-31 代理业务 46671 10.8094 17.045 3.8875 17.0442
2022-12-31 电池制造销售 280821 89.5227 85.203 94.1009 51.0303
2022-12-31 其他主营业务 24626 7.2792 10.7289 3.3196 21.2331
2022-12-31 其他(补充) 1844 0.5881 0.0676 1.1397 94.0892
2022-12-31 代理业务 31021 9.8892 14.7295 4.7594 23.3645
2021-12-31 商业零售 161868 96.511 99.3871 86.6575 20.2868
2021-12-31 其他(补充) 5851 3.489 0.6129 13.3425 86.4014
2021-06-30 商业零售 81377 95.9913 99.3842 85.1174 21.0882
2021-06-30 其他(补充) 3398 4.0087 0.6158 14.8826 88.2924
2020-12-31 商业零售 170670 96.6579 99.3961 85.9422 18.0963
2020-12-31 其他(补充) 5901 3.3421 0.6039 14.0578 85.6084
2020-06-30 商业零售 82403 96.7853 99.3704 88.3729 21.4632
2020-06-30 其他(补充) 2737 3.2147 0.6296 11.6271 85.0184
2019-12-31 商业零售 183206 96.5332 99.4499 84.8032 17.4938
2019-12-31 其他(补充) 6579 3.4668 0.5501 15.1968 87.2923
2018-12-31 商业零售 174615 96.8503 99.525 85.9515 17.4874
2018-12-31 其他(补充) 5678 3.1497 0.475 14.0485 87.8895
2018-06-30 商业零售 88468 96.766 99.528 85.89 17.9758
2018-06-30 其他(补充) 2956 3.234 0.472 14.11 88.3613
2017-12-31 商业零售 164427 96.4219 99.6288 83.795 17.6011
2017-12-31 其他(补充) 6101 3.5781 0.3712 16.205 91.7276
2016-12-31 商业零售 149151 96.8133 99.5026 86.4729 18.4356
2016-12-31 其他(补充) 4909 3.1867 0.4974 13.5271 87.6135
2016-06-30 商业零售 74372 96.8312 99.2737 87.6704 19.0591
2016-06-30 其他(补充) 2433 3.1688 0.7263 12.3296 81.9053
2015-12-31 商业零售 140958 96.7513 99.3466 86.9133 18.751
2015-12-31 其他(补充) 4733 3.2487 0.6534 13.0867 84.0857
2014-12-31 商业零售 132830 96.3714 99.7829 82.8487 17.3185
2014-12-31 其他(补充) 5001 3.6286 0.2171 17.1513 95.2214
2013-12-31 商业零售 124922 96.8388 99.8891 84.1674 16.8631
2013-12-31 其他(补充) 4077 3.1612 0.1109 15.8326 97.1726
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-12-31 境外 113978 23.8716 38.9903 8.4069 17.4093
2025-12-31 境内 362889 76.0036 60.8168 91.538 59.5381
2025-12-31 其他(补充) 595 0.1248 0.193 0.0551 21.8262
2024-12-31 境外 79196 17.0744 26.5963 7.0875 20.2599
2024-12-31 境内 383985 82.7853 73.2594 92.7764 54.6986
2024-12-31 其他(补充) 650 0.1403 0.1443 0.1361 47.3418
2024-06-30 境外 35125 15.1887 24.0625 6.0308 19.5401
2024-06-30 境内 195884 84.7037 75.7766 93.9167 54.5647
2024-06-30 其他(补充) 248 0.1075 0.1609 0.0525 24.0201
2023-12-31 境外 67180 15.5596 25.1547 4.9086 14.9506
2023-12-31 境内 364206 84.3536 74.7665 94.9958 53.3711
2023-12-31 其他(补充) 374 0.0868 0.0788 0.0957 52.2355
2023-06-30 境外 35278 16.0057
2023-06-30 境内 184963 83.9177
2023-06-30 其他(补充) 168 0.0766 100.0 100.0 36.3216
2022-12-31 境外 30827 9.1122 15.5906 1.6763 8.5653
2022-12-31 境内 305641 90.3425 84.3491 97.2218 50.1046
2022-12-31 其他(补充) 1844 0.5453 0.0603 1.1019 94.0892
2021-12-31 马鞍山 33485 19.9651 20.9541 16.5768 18.7591
2021-12-31 芜湖 27115 16.1672 17.203 12.6187 17.6344
2021-12-31 合肥 101267 60.3787 61.23 57.4621 21.5021
2021-12-31 其他(补充) 5851 3.489 0.6129 13.3425 86.4014
2021-06-30 马鞍山 16506 19.4703 20.619 15.789 19.2856
2021-06-30 芜湖 13844 16.3313 17.6687 12.045 17.5403
2021-06-30 合肥 51026 60.1897 61.0965 57.2835 22.6339
2021-06-30 其他(补充) 3398 4.0087 0.6158 14.8826 88.2924
2020-12-31 马鞍山 32228 18.2526 19.0924 14.9662 16.6882
2020-12-31 芜湖 30372 17.2013 18.0921 13.7153 16.2279
2020-12-31 合肥 108068 61.204 62.2117 57.2607 19.0413
2020-12-31 其他(补充) 5901 3.3421 0.6039 14.0578 85.6084
2020-06-30 马鞍山 15330 18.0059 18.8911 15.1253 19.7457
2020-06-30 芜湖 15309 17.9814 19.0591 14.4744 18.9217
2020-06-30 合肥 51763 60.7979 61.4201 58.7732 22.7235
2020-06-30 其他(补充) 2737 3.2147 0.6296 11.6271 85.0184
2019-12-31 马鞍山 29620 15.6073 16.3483 12.6272 16.1112
2019-12-31 芜湖 30473 16.0571 16.9286 12.5518 15.5664
2019-12-31 合肥 123111 64.8689 66.173 59.6242 18.3035
2019-12-31 其他(补充) 6579 3.4668 0.5501 15.1968 87.2923
2019-06-30 无为 15954 17.1424
2019-06-30 当涂 3822 4.1066
2019-06-30 庐江 37901 40.7232
2019-06-30 巢湖 51728 55.5792
2019-06-30 和县 11104 11.9314
2019-06-30 含山 420 0.4514
2019-06-30 分部间抵销 -27860 -29.9341
2018-12-31 马鞍山 27583 15.2994 15.951 12.644 16.2848
2018-12-31 芜湖 29042 16.1085 16.7595 13.4559 16.46
2018-12-31 合肥 117989 65.4424 66.8144 59.8516 18.0214
2018-12-31 其他(补充) 5678 3.1497 0.475 14.0485 87.8895
2018-06-30 马鞍山 13659 14.9405 15.5591 12.5046 16.9502
2018-06-30 芜湖 14523 15.8853 16.6442 12.8969 16.4422
2018-06-30 巢湖 24634 26.9455 27.2303 25.824 19.4092
2018-06-30 合肥 35650 38.9948 40.0945 34.6644 18.0031
2018-06-30 其他(补充) 2956 3.234 0.472 14.11 88.3613
2017-12-31 马鞍山 26971 15.8163 16.516 13.0612 16.7253
2017-12-31 芜湖 28733 16.8497 17.4677 14.4163 17.3285
2017-12-31 巢湖 49462 29.0054 30.0607 24.8503 17.3521
2017-12-31 合肥 59259 34.7505 35.5844 31.4672 18.3398
2017-12-31 其他(补充) 6101 3.5781 0.3712 16.205 91.7276
2017-06-30 无为 15508 18.5475
2017-06-30 当涂 3433 4.1066
2017-06-30 庐江 31063 37.1499
2017-06-30 巢湖 42750 51.1269
2017-06-30 和县 10688 12.7827
2017-06-30 分部间抵销 -19828 -23.7136
2016-12-31 马鞍山 20587 13.3635 14.1409 10.3744 16.0235
2016-12-31 芜湖 27028 17.5439 17.8089 16.5249 19.4413
2016-12-31 巢湖 48222 31.3007 32.1567 28.0095 18.4699
2016-12-31 合肥 53312 34.6052 35.3961 31.5641 18.8263
2016-12-31 其他(补充) 4909 3.1867 0.4974 13.5271 87.6135
2016-06-30 马鞍山 9626 12.534 13.3308 9.5457 16.0318
2016-06-30 芜湖 13319 17.342 17.2924 17.5282 21.2766
2016-06-30 巢湖 24161 31.4581 32.3667 28.0505 18.7704
2016-06-30 合肥 27263 35.497 36.2839 32.5459 19.3005
2016-06-30 其他(补充) 2433 3.1688 0.7263 12.3296 81.9053
2015-12-31 马鞍山 19491 13.3787 14.1421 10.4851 16.3589
2015-12-31 芜湖 25404 17.4374 17.5839 16.8819 20.2086
2015-12-31 巢湖 45905 31.5086 32.7269 26.8903 17.814
2015-12-31 合肥 50156 34.4266 34.8937 32.656 19.7999
2015-12-31 其他(补充) 4733 3.2487 0.6534 13.0867 84.0857
2014-12-31 马鞍山 18438 13.3777 14.043 10.7406 16.174
2014-12-31 芜湖 18973 13.7653 13.6371 14.2737 20.8892
2014-12-31 巢湖 46638 33.837 35.8202 25.9756 15.4649
2014-12-31 合肥 48780 35.3914 36.2826 31.8588 18.1344
2014-12-31 其他(补充) 5001 3.6286 0.2171 17.1513 95.2214
2013-12-31 马鞍山 17847 13.8349 14.3151 11.8401 16.6044
2013-12-31 芜湖 6896 5.3458 5.5738 4.3989 15.9652
2013-12-31 巢湖 47065 36.4844 37.6976 31.4444 16.7217
2013-12-31 合肥 53114 41.1737 42.3026 36.4839 17.192
2013-12-31 其他(补充) 4077 3.1612 0.1109 15.8326 97.1726