| 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) | |||||
| 储能产品(元) | - | 534,489,251.79 | 120,078,491.63 | 196,484,558.70 | 48,212,438.77 |
| 工具箱(元) | 486,829,976.84 | 1,077,995,681.42 | 468,076,760.60 | 1,057,223,287.16 | 529,592,611.89 |
| 光储逆变器(元) | 734,778,004.98 | 2,144,166,843.78 | 933,289,336.30 | 1,821,685,513.81 | 868,691,943.08 |
| 机电钣金制品(元) | 151,907,974.16 | 259,805,283.97 | 158,456,681.75 | 229,904,819.64 | 128,496,933.96 |
| 储能系统(元) | 407,736,273.20 | - | - | - | - |
| 其他(元) | 12,496,777.66 | 31,169,239.03 | 19,766,887.66 | 47,014,888.12 | 24,037,916.91 |
| 营业成本(元) | |||||
| 储能产品(元) | - | 395,717,549.15 | 86,360,119.68 | 134,826,960.67 | 26,311,391.41 |
| 工具箱(元) | 371,468,625.51 | 794,536,559.67 | 352,610,202.45 | 753,678,458.82 | 372,396,698.99 |
| 光储逆变器(元) | 445,243,517.89 | 1,445,061,123.47 | 624,311,614.66 | 1,271,677,304.55 | 573,270,906.99 |
| 机电钣金制品(元) | 103,888,052.78 | 158,079,976.59 | 111,616,128.51 | 146,916,483.83 | 97,393,341.35 |
| 储能系统(元) | 308,312,792.09 | - | - | - | - |
| 其他(元) | 9,333,910.27 | 24,591,361.71 | 16,081,185.64 | - | - |
| 毛利(元) | |||||
| 储能产品(元) | - | 138,771,702.64 | 33,718,371.95 | 61,657,598.03 | 21,901,047.36 |
| 工具箱(元) | 115,361,351.33 | 283,459,121.75 | 115,466,558.15 | 303,544,828.34 | 157,195,912.90 |
| 光储逆变器(元) | 289,534,487.09 | 699,105,720.31 | 308,977,721.64 | 550,008,209.26 | 295,421,036.09 |
| 机电钣金制品(元) | 48,019,921.38 | 101,725,307.38 | 46,840,553.24 | 82,988,335.81 | 31,103,592.61 |
| 储能系统(元) | 99,423,481.11 | - | - | - | - |
| 其他(元) | 3,162,867.39 | 6,577,877.32 | 3,685,702.02 | - | - |
| 毛利率(%) | |||||
| 储能产品(%) | - | 25.96 | 28.08 | 31.38 | 45.43 |
| 工具箱(%) | 23.70 | 26.30 | 24.67 | 28.71 | 29.68 |
| 光储逆变器(%) | 39.40 | 32.61 | 33.11 | 30.19 | 34.01 |
| 机电钣金制品(%) | 31.61 | 39.15 | 29.56 | 36.10 | 24.21 |
| 储能系统(%) | 24.38 | - | - | - | - |
| 其他(%) | 25.31 | 21.10 | 18.65 | - | - |
| 收入构成(%) | |||||
| 储能产品(%) | - | 13.21 | 7.06 | 5.86 | 3.02 |
| 工具箱(%) | 27.14 | 26.63 | 27.54 | 31.54 | 33.12 |
| 光储逆变器(%) | 40.96 | 52.97 | 54.91 | 54.34 | 54.33 |
| 机电钣金制品(%) | 8.47 | 6.42 | 9.32 | 6.86 | 8.04 |
| 储能系统(%) | 22.73 | - | - | - | - |
| 其他(%) | 0.70 | 0.77 | 1.16 | 1.40 | 1.50 |
| 毛利构成(%) | |||||
| 储能产品(%) | - | 11.29 | 6.63 | 6.18 | 4.33 |
| 工具箱(%) | 20.77 | 23.05 | 22.70 | 30.41 | 31.09 |
| 光储逆变器(%) | 52.12 | 56.85 | 60.74 | 55.10 | 58.43 |
| 机电钣金制品(%) | 8.64 | 8.27 | 9.21 | 8.31 | 6.15 |
| 储能系统(%) | 17.90 | - | - | - | - |
| 其他(%) | 0.57 | 0.53 | 0.72 | 0.00 | 0.00 |