| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电池业务(元) | 47,824,213.36 | 79,393,904.46 | 37,570,420.32 | 101,435,779.49 | 26,757,389.58 |
| 加工费(元) | - | - | - | 4,577,359.97 | 3,684,930.26 |
| 平台交付及运维(元) | 3,661,241.32 | 6,679,027.78 | 3,397,441.33 | 11,544,053.89 | 5,176,188.19 |
| 卫星电视用户终端设备(元) | - | - | - | - | 5,267,946.26 |
| 有线电视接入设备(元) | - | - | - | - | 15,480,323.90 |
| 电子烟方案板业务(元) | - | - | - | 4,574,017.91 | - |
| 机顶盒及相关设备业务(元) | 3,341,180.93 | 2,402,537.91 | -724,665.30 | 32,640,165.04 | - |
| 贸易业务(元) | 9,533,794.60 | 126,012,436.71 | 104,613,633.15 | 78,978,127.69 | - |
| PCBA生产(元) | 3,513,425.98 | 6,900,118.76 | 3,022,516.60 | - | - |
| 其他设备(元) | - | - | - | - | 234,672.57 |
| 其他(元) | 8,524,020.04 | 13,213,503.90 | 5,166,102.72 | 21,058,119.46 | - |
| 营业成本(元) | |||||
| 电池业务(元) | 52,376,401.10 | 91,447,727.55 | 38,247,249.52 | 97,989,406.23 | 25,078,392.41 |
| 加工费(元) | - | - | - | 8,457,489.47 | 6,273,051.39 |
| 平台交付及运维(元) | 417,685.92 | 1,057,376.49 | 377,201.30 | 869,157.98 | 382,491.35 |
| 卫星电视用户终端设备(元) | - | - | - | - | 5,066,003.92 |
| 有线电视接入设备(元) | - | - | - | - | 13,441,371.35 |
| 电子烟方案板业务(元) | - | - | - | 4,567,630.44 | - |
| 机顶盒及相关设备业务(元) | 3,313,659.56 | 1,826,303.97 | 149,408.47 | 29,822,394.30 | - |
| 贸易业务(元) | 10,864,766.69 | 130,178,131.21 | 101,558,928.73 | 76,841,571.99 | - |
| PCBA生产(元) | 4,574,578.36 | 9,151,549.87 | 4,236,095.25 | - | - |
| 其他设备(元) | - | - | - | - | 174,347.17 |
| 其他(元) | 8,049,697.01 | 11,183,537.37 | 4,326,646.42 | 17,948,155.68 | - |
| 毛利(元) | |||||
| 电池业务(元) | -4,552,187.74 | -12,053,823.09 | -676,829.20 | 3,446,373.26 | 1,678,997.17 |
| 加工费(元) | - | - | - | -3,880,129.50 | -2,588,121.13 |
| 平台交付及运维(元) | 3,243,555.40 | 5,621,651.29 | 3,020,240.03 | 10,674,895.91 | 4,793,696.84 |
| 卫星电视用户终端设备(元) | - | - | - | - | 201,942.34 |
| 有线电视接入设备(元) | - | - | - | - | 2,038,952.55 |
| 电子烟方案板业务(元) | - | - | - | 6,387.47 | - |
| 机顶盒及相关设备业务(元) | 27,521.37 | 576,233.94 | -874,073.77 | 2,817,770.74 | - |
| 贸易业务(元) | -1,330,972.09 | -4,165,694.50 | 3,054,704.42 | 2,136,555.70 | - |
| PCBA生产(元) | -1,061,152.38 | -2,251,431.11 | -1,213,578.65 | - | - |
| 其他设备(元) | - | - | - | - | 60,325.40 |
| 其他(元) | 474,323.03 | 2,029,966.53 | 839,456.30 | 3,109,963.78 | - |
| 毛利率(%) | |||||
| 电池业务(%) | -9.52 | -15.18 | -1.80 | 3.40 | 6.27 |
| 加工费(%) | - | - | - | -84.77 | -70.24 |
| 平台交付及运维(%) | 88.59 | 84.17 | 88.90 | 92.47 | 92.61 |
| 卫星电视用户终端设备(%) | - | - | - | - | 3.83 |
| 有线电视接入设备(%) | - | - | - | - | 13.17 |
| 电子烟方案板业务(%) | - | - | - | 0.14 | - |
| 机顶盒及相关设备业务(%) | 0.82 | 23.98 | 120.62 | 8.63 | - |
| 贸易业务(%) | -13.96 | -3.31 | 2.92 | 2.71 | - |
| PCBA生产(%) | -30.20 | -32.63 | -40.15 | - | - |
| 其他设备(%) | - | - | - | - | 25.71 |
| 其他(%) | 5.56 | 15.36 | 16.25 | 14.77 | - |
| 收入构成(%) | |||||
| 电池业务(%) | 62.60 | 33.84 | 24.55 | 39.81 | 47.27 |
| 加工费(%) | - | - | - | 1.80 | 6.51 |
| 平台交付及运维(%) | 4.79 | 2.85 | 2.22 | 4.53 | 9.14 |
| 卫星电视用户终端设备(%) | - | - | - | - | 9.31 |
| 有线电视接入设备(%) | - | - | - | - | 27.35 |
| 电子烟方案板业务(%) | - | - | - | 1.80 | - |
| 机顶盒及相关设备业务(%) | 4.37 | 1.02 | -0.47 | 12.81 | - |
| 贸易业务(%) | 12.48 | 53.71 | 68.35 | 31.00 | - |
| PCBA生产(%) | 4.60 | 2.94 | 1.97 | - | - |
| 其他设备(%) | - | - | - | - | 0.41 |
| 其他(%) | 11.16 | 5.63 | 3.38 | 8.26 | - |
| 毛利构成(%) | |||||
| 电池业务(%) | - | - | -16.31 | 18.82 | 27.14 |
| 加工费(%) | - | - | - | -21.19 | -41.84 |
| 平台交付及运维(%) | - | - | 72.78 | 58.30 | 77.50 |
| 卫星电视用户终端设备(%) | - | - | - | - | 3.26 |
| 有线电视接入设备(%) | - | - | - | - | 32.96 |
| 电子烟方案板业务(%) | - | - | - | 0.03 | - |
| 机顶盒及相关设备业务(%) | - | - | -21.06 | 15.39 | - |
| 贸易业务(%) | - | - | 73.61 | 11.67 | - |
| PCBA生产(%) | - | - | -29.24 | - | - |
| 其他设备(%) | - | - | - | - | 0.98 |
| 其他(%) | - | - | 20.23 | 16.98 | - |