| 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) | |||||
| PCBA生产(元) | - | - | - | 3,535,576.07 | 3,513,425.98 |
| 电池业务(元) | - | - | 20,159,973.65 | 72,655,576.80 | 47,824,213.36 |
| 机顶盒及相关设备业务(元) | - | - | 257,780.96 | 3,718,895.76 | 3,341,180.93 |
| 贸易业务(元) | - | - | 24,113,231.18 | 21,023,700.93 | 9,533,794.60 |
| 平台交付及运维(元) | 2,339,365.91 | 4,514,748.19 | 2,236,419.65 | 6,863,890.76 | 3,661,241.32 |
| 高功率电源业务(元) | - | - | 487,023,042.16 | 474,464,854.70 | - |
| 汽车租赁及换电业务(元) | - | - | 417,465.08 | 425,062.45 | - |
| 电池产品(元) | 23,950,892.16 | 39,213,005.58 | - | - | - |
| 电源产品(元) | 85,411,467.77 | 612,374,386.73 | - | - | - |
| 机顶盒(元) | 92,743.34 | 480,789.80 | - | - | - |
| 其他(元) | - | - | - | - | 8,524,020.04 |
| 其他产品(元) | 9,466,060.29 | 34,425,729.75 | - | - | - |
| 营业成本(元) | |||||
| PCBA生产(元) | - | - | - | 5,832,175.18 | 4,574,578.36 |
| 电池业务(元) | - | - | 21,667,300.27 | 78,850,547.46 | 52,376,401.10 |
| 机顶盒及相关设备业务(元) | - | - | 152,975.02 | 3,816,171.40 | 3,313,659.56 |
| 贸易业务(元) | - | - | 1,116,943.18 | 3,752,315.05 | 10,864,766.69 |
| 平台交付及运维(元) | 172,445.11 | 564,809.83 | 257,945.48 | 849,984.64 | 417,685.92 |
| 高功率电源业务(元) | - | - | 264,050,158.95 | 289,423,518.62 | - |
| 汽车租赁及换电业务(元) | - | - | 1,221,103.16 | 1,247,055.63 | - |
| 电池产品(元) | 23,827,193.17 | 42,784,095.37 | - | - | - |
| 电源产品(元) | 47,393,969.04 | 346,914,865.66 | - | - | - |
| 机顶盒(元) | 54,542.17 | 264,395.71 | - | - | - |
| 其他(元) | - | - | - | - | 8,049,697.01 |
| 其他产品(元) | 10,713,553.94 | 13,813,914.75 | - | - | - |
| 毛利(元) | |||||
| PCBA生产(元) | - | - | - | -2,296,599.11 | -1,061,152.38 |
| 电池业务(元) | - | - | -1,507,326.62 | -6,194,970.66 | -4,552,187.74 |
| 机顶盒及相关设备业务(元) | - | - | 104,805.94 | -97,275.64 | 27,521.37 |
| 贸易业务(元) | - | - | 22,996,288.00 | 17,271,385.88 | -1,330,972.09 |
| 平台交付及运维(元) | 2,166,920.80 | 3,949,938.36 | 1,978,474.17 | 6,013,906.12 | 3,243,555.40 |
| 高功率电源业务(元) | - | - | 222,972,883.21 | 185,041,336.08 | - |
| 汽车租赁及换电业务(元) | - | - | -803,638.08 | -821,993.18 | - |
| 电池产品(元) | 123,698.99 | -3,571,089.79 | - | - | - |
| 电源产品(元) | 38,017,498.73 | 265,459,521.07 | - | - | - |
| 机顶盒(元) | 38,201.17 | 216,394.09 | - | - | - |
| 其他(元) | - | - | - | - | 474,323.03 |
| 其他产品(元) | -1,247,493.65 | 20,611,815.00 | - | - | - |
| 毛利率(%) | |||||
| PCBA生产(%) | - | - | - | -64.96 | -30.20 |
| 电池业务(%) | - | - | -7.48 | -8.53 | -9.52 |
| 机顶盒及相关设备业务(%) | - | - | 40.66 | -2.62 | 0.82 |
| 贸易业务(%) | - | - | 95.37 | 82.15 | -13.96 |
| 平台交付及运维(%) | 92.63 | 87.49 | 88.47 | 87.62 | 88.59 |
| 高功率电源业务(%) | - | - | 45.78 | 39.00 | - |
| 汽车租赁及换电业务(%) | - | - | -192.50 | -193.38 | - |
| 电池产品(%) | 0.52 | -9.11 | - | - | - |
| 电源产品(%) | 44.51 | 43.35 | - | - | - |
| 机顶盒(%) | 41.19 | 45.01 | - | - | - |
| 其他(%) | - | - | - | - | 5.56 |
| 其他产品(%) | -13.18 | 59.87 | - | - | - |
| 收入构成(%) | |||||
| PCBA生产(%) | - | - | - | 0.61 | 4.60 |
| 电池业务(%) | - | - | 3.77 | 12.47 | 62.60 |
| 机顶盒及相关设备业务(%) | - | - | 0.05 | 0.64 | 4.37 |
| 贸易业务(%) | - | - | 4.51 | 3.61 | 12.48 |
| 平台交付及运维(%) | 1.93 | 0.65 | 0.42 | 1.18 | 4.79 |
| 高功率电源业务(%) | - | - | 91.17 | 81.43 | - |
| 汽车租赁及换电业务(%) | - | - | 0.08 | 0.07 | - |
| 电池产品(%) | 19.75 | 5.67 | - | - | - |
| 电源产品(%) | 70.44 | 88.62 | - | - | - |
| 机顶盒(%) | 0.08 | 0.07 | - | - | - |
| 其他(%) | - | - | - | - | 11.16 |
| 其他产品(%) | 7.81 | 4.98 | - | - | - |
| 毛利构成(%) | |||||
| PCBA生产(%) | - | - | - | -1.15 | - |
| 电池业务(%) | - | - | -0.61 | -3.11 | - |
| 机顶盒及相关设备业务(%) | - | - | 0.04 | -0.05 | - |
| 贸易业务(%) | - | - | 9.36 | 8.68 | - |
| 平台交付及运维(%) | 5.54 | 1.38 | 0.81 | 3.02 | - |
| 高功率电源业务(%) | - | - | 90.73 | 93.02 | - |
| 汽车租赁及换电业务(%) | - | - | -0.33 | -0.41 | - |
| 电池产品(%) | 0.32 | -1.25 | - | - | - |
| 电源产品(%) | 97.23 | 92.60 | - | - | - |
| 机顶盒(%) | 0.10 | 0.08 | - | - | - |
| 其他(%) | - | - | - | - | - |
| 其他产品(%) | -3.19 | 7.19 | - | - | - |