图表内容
图表40公司业务拆分(百万元,%)
2018A
2019A
2020A
2021A
2022E
2023E
2024E
聚合物软包锂离子电池
业务收入(百万元)
862.56
949.25
1
375.04
1
793.73
1901.35
2566.83
3413.88
同比()
10.05%
44.86%
30.45%
6.00%
35.00%
33.00%
毛利率()
29.27%
33.88%
24.43%
15.00%
34.00%
33.00%
圆柱锂离子电池
业务收入(百万元】
547.33
735.75
797.72
920.3
966.32
1256.21
1507.45
同比()
34.43%
8.42%
15.37%
5.00%
30.00%
20.00%
毛利率()
24.17%
22.47%
18.01%
13.00%
23.68%
24.84%
镍氢电池
业务收入(百万元)
483.49
370.35
434.28
568.85
585.92
708.96
836.57
同比()
-23.40%
17.26%
30.99%
3.00%
21.00%
18.00%
毛利率()
51.55%
57.50%
64.95%
20.00%
55.00%
54.00%
其他业务
业务收入(百万元)
21.5
15.52
16.67
35.11
64.28
228.74
252.60
同比()
-27.81%
7.41%
110.62%
83.08%
255.85%
10.43%
毛利率()
77.64%
69.11%
65.62%
70.00%
72.00
74.00%
合计
营业收入(百万元)
1
914.87
2
070.88
2.623.72
3
318.00
3517.86
4760.73
6010.50
同比()
8.15%
26.70%
26.46%
6.02%
35.33%
26.25%
毛利率()
20.39%
26.67%
28.46%
20.86%
19.63%
22.68%
23.75%