| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 储能产品(元) | 120,078,491.63 | 196,484,558.70 | 48,212,438.77 |
| 工具箱(元) | 468,076,760.60 | 1,057,223,287.16 | 529,592,611.89 |
| 光储逆变器(元) | 933,289,336.30 | 1,821,685,513.81 | 868,691,943.08 |
| 机电钣金制品(元) | 158,456,681.75 | 229,904,819.64 | 128,496,933.96 |
| 其他(元) | 19,766,887.66 | 47,014,888.12 | 24,037,916.91 |
| 营业成本(元) | |||
| 储能产品(元) | 86,360,119.68 | 134,826,960.67 | 26,311,391.41 |
| 工具箱(元) | 352,610,202.45 | 753,678,458.82 | 372,396,698.99 |
| 光储逆变器(元) | 624,311,614.66 | 1,271,677,304.55 | 573,270,906.99 |
| 机电钣金制品(元) | 111,616,128.51 | 146,916,483.83 | 97,393,341.35 |
| 其他(元) | 16,081,185.64 | - | - |
| 毛利(元) | |||
| 储能产品(元) | 33,718,371.95 | 61,657,598.03 | 21,901,047.36 |
| 工具箱(元) | 115,466,558.15 | 303,544,828.34 | 157,195,912.90 |
| 光储逆变器(元) | 308,977,721.64 | 550,008,209.26 | 295,421,036.09 |
| 机电钣金制品(元) | 46,840,553.24 | 82,988,335.81 | 31,103,592.61 |
| 其他(元) | 3,685,702.02 | - | - |
| 毛利率(%) | |||
| 储能产品(%) | 28.08 | 31.38 | 45.43 |
| 工具箱(%) | 24.67 | 28.71 | 29.68 |
| 光储逆变器(%) | 33.11 | 30.19 | 34.01 |
| 机电钣金制品(%) | 29.56 | 36.10 | 24.21 |
| 其他(%) | 18.65 | - | - |
| 收入构成(%) | |||
| 储能产品(%) | 7.06 | 5.86 | 3.02 |
| 工具箱(%) | 27.54 | 31.54 | 33.12 |
| 光储逆变器(%) | 54.91 | 54.34 | 54.33 |
| 机电钣金制品(%) | 9.32 | 6.86 | 8.04 |
| 其他(%) | 1.16 | 1.40 | 1.50 |
| 毛利构成(%) | |||
| 储能产品(%) | 6.63 | 6.18 | 4.33 |
| 工具箱(%) | 22.70 | 30.41 | 31.09 |
| 光储逆变器(%) | 60.74 | 55.10 | 58.43 |
| 机电钣金制品(%) | 9.21 | 8.31 | 6.15 |
| 其他(%) | 0.72 | 0.00 | 0.00 |
