| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| PCBA生产(元) | - | 3,535,576.07 | 3,513,425.98 | 6,900,118.76 | 3,022,516.60 |
| 电池业务(元) | 20,159,973.65 | 72,655,576.80 | 47,824,213.36 | 79,393,904.46 | 37,570,420.32 |
| 机顶盒及相关设备业务(元) | 257,780.96 | 3,718,895.76 | 3,341,180.93 | 2,402,537.91 | -724,665.30 |
| 贸易业务(元) | 24,113,231.18 | 21,023,700.93 | 9,533,794.60 | 126,012,436.71 | 104,613,633.15 |
| 平台交付及运维(元) | 2,236,419.65 | 6,863,890.76 | 3,661,241.32 | 6,679,027.78 | 3,397,441.33 |
| 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 | - | - | - |
| 其他(元) | - | - | 8,524,020.04 | 13,213,503.90 | 5,166,102.72 |
| 营业成本(元) | |||||
| PCBA生产(元) | - | 5,832,175.18 | 4,574,578.36 | 9,151,549.87 | 4,236,095.25 |
| 电池业务(元) | 21,667,300.27 | 78,850,547.46 | 52,376,401.10 | 91,447,727.55 | 38,247,249.52 |
| 机顶盒及相关设备业务(元) | 152,975.02 | 3,816,171.40 | 3,313,659.56 | 1,826,303.97 | 149,408.47 |
| 贸易业务(元) | 1,116,943.18 | 3,752,315.05 | 10,864,766.69 | 130,178,131.21 | 101,558,928.73 |
| 平台交付及运维(元) | 257,945.48 | 849,984.64 | 417,685.92 | 1,057,376.49 | 377,201.30 |
| 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 | - | - | - |
| 其他(元) | - | - | 8,049,697.01 | 11,183,537.37 | 4,326,646.42 |
| 毛利(元) | |||||
| PCBA生产(元) | - | -2,296,599.11 | -1,061,152.38 | -2,251,431.11 | -1,213,578.65 |
| 电池业务(元) | -1,507,326.62 | -6,194,970.66 | -4,552,187.74 | -12,053,823.09 | -676,829.20 |
| 机顶盒及相关设备业务(元) | 104,805.94 | -97,275.64 | 27,521.37 | 576,233.94 | -874,073.77 |
| 贸易业务(元) | 22,996,288.00 | 17,271,385.88 | -1,330,972.09 | -4,165,694.50 | 3,054,704.42 |
| 平台交付及运维(元) | 1,978,474.17 | 6,013,906.12 | 3,243,555.40 | 5,621,651.29 | 3,020,240.03 |
| 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 | - | - | - |
| 其他(元) | - | - | 474,323.03 | 2,029,966.53 | 839,456.30 |
| 毛利率(%) | |||||
| PCBA生产(%) | - | -64.96 | -30.20 | -32.63 | -40.15 |
| 电池业务(%) | -7.48 | -8.53 | -9.52 | -15.18 | -1.80 |
| 机顶盒及相关设备业务(%) | 40.66 | -2.62 | 0.82 | 23.98 | 120.62 |
| 贸易业务(%) | 95.37 | 82.15 | -13.96 | -3.31 | 2.92 |
| 平台交付及运维(%) | 88.47 | 87.62 | 88.59 | 84.17 | 88.90 |
| 高功率电源业务(%) | 45.78 | 39.00 | - | - | - |
| 汽车租赁及换电业务(%) | -192.50 | -193.38 | - | - | - |
| 其他(%) | - | - | 5.56 | 15.36 | 16.25 |
| 收入构成(%) | |||||
| PCBA生产(%) | - | 0.61 | 4.60 | 2.94 | 1.97 |
| 电池业务(%) | 3.77 | 12.47 | 62.60 | 33.84 | 24.55 |
| 机顶盒及相关设备业务(%) | 0.05 | 0.64 | 4.37 | 1.02 | -0.47 |
| 贸易业务(%) | 4.51 | 3.61 | 12.48 | 53.71 | 68.35 |
| 平台交付及运维(%) | 0.42 | 1.18 | 4.79 | 2.85 | 2.22 |
| 高功率电源业务(%) | 91.17 | 81.43 | - | - | - |
| 汽车租赁及换电业务(%) | 0.08 | 0.07 | - | - | - |
| 其他(%) | - | - | 11.16 | 5.63 | 3.38 |
| 毛利构成(%) | |||||
| PCBA生产(%) | - | -1.15 | - | - | -29.24 |
| 电池业务(%) | -0.61 | -3.11 | - | - | -16.31 |
| 机顶盒及相关设备业务(%) | 0.04 | -0.05 | - | - | -21.06 |
| 贸易业务(%) | 9.36 | 8.68 | - | - | 73.61 |
| 平台交付及运维(%) | 0.81 | 3.02 | - | - | 72.78 |
| 高功率电源业务(%) | 90.73 | 93.02 | - | - | - |
| 汽车租赁及换电业务(%) | -0.33 | -0.41 | - | - | - |
| 其他(%) | - | - | - | - | 20.23 |