| 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) | |||||
| 电动汽车充电桩类(元) | 16,091,999.68 | 85,052,074.90 | 6,949,259.47 | 12,894,347.13 | 7,383,852.21 |
| 电气设备箱体(元) | 81,148,808.50 | 110,950,584.30 | 54,086,033.58 | 184,973,849.76 | 98,671,050.33 |
| 绝缘母线和管母线(元) | 11,263,470.46 | 23,747,990.76 | 9,111,617.71 | 21,141,604.42 | 9,684,724.95 |
| 游戏发行(元) | - | 2,908,913.18 | 2,030,939.64 | 11,471,043.59 | 8,444,620.62 |
| 游戏研发(元) | - | 24,826,021.49 | 24,406,784.60 | 7,356,147.62 | 1,215,359.74 |
| 其他(元) | - | - | 2,846,060.97 | 6,570,898.53 | 3,668,912.08 |
| 营业成本(元) | |||||
| 电动汽车充电桩类(元) | 14,217,162.53 | 63,217,218.42 | 6,669,875.22 | 12,365,424.60 | 4,873,140.65 |
| 电气设备箱体(元) | 72,888,682.23 | 95,361,721.25 | 45,567,594.88 | 139,834,547.44 | 73,297,694.18 |
| 绝缘母线和管母线(元) | 8,414,003.37 | 17,148,513.58 | 6,408,744.86 | 15,369,732.79 | 7,542,990.86 |
| 游戏发行(元) | - | 1,946,791.74 | 515,664.62 | 4,310,973.37 | 3,314,127.94 |
| 游戏研发(元) | - | 1,220,929.66 | 983,226.03 | 1,077,905.28 | 101,844.41 |
| 其他(元) | - | - | 1,508,895.39 | 627,633.94 | 2,492.80 |
| 毛利(元) | |||||
| 电动汽车充电桩类(元) | 1,874,837.15 | 21,834,856.48 | 279,384.25 | 528,922.53 | 2,510,711.56 |
| 电气设备箱体(元) | 8,260,126.27 | 15,588,863.05 | 8,518,438.70 | 45,139,302.32 | 25,373,356.15 |
| 绝缘母线和管母线(元) | 2,849,467.09 | 6,599,477.18 | 2,702,872.85 | 5,771,871.63 | 2,141,734.09 |
| 游戏发行(元) | - | 962,121.44 | 1,515,275.02 | 7,160,070.22 | 5,130,492.68 |
| 游戏研发(元) | - | 23,605,091.83 | 23,423,558.57 | 6,278,242.34 | 1,113,515.33 |
| 其他(元) | - | - | 1,337,165.58 | 5,943,264.59 | 3,666,419.28 |
| 毛利率(%) | |||||
| 电动汽车充电桩类(%) | 11.65 | 25.67 | 4.02 | 4.10 | 34.00 |
| 电气设备箱体(%) | 10.18 | 14.05 | 15.75 | 24.40 | 25.72 |
| 绝缘母线和管母线(%) | 25.30 | 27.79 | 29.66 | 27.30 | 22.11 |
| 游戏发行(%) | - | 33.07 | 74.61 | 62.42 | 60.75 |
| 游戏研发(%) | - | 95.08 | 95.97 | 85.35 | 91.62 |
| 其他(%) | - | - | 46.98 | 90.45 | 99.93 |
| 收入构成(%) | |||||
| 电动汽车充电桩类(%) | 14.83 | 34.37 | 6.99 | 5.28 | 5.72 |
| 电气设备箱体(%) | 74.79 | 44.83 | 54.40 | 75.68 | 76.45 |
| 绝缘母线和管母线(%) | 10.38 | 9.60 | 9.16 | 8.65 | 7.50 |
| 游戏发行(%) | 0.00 | 1.18 | 2.04 | 4.69 | 6.54 |
| 游戏研发(%) | 0.00 | 10.03 | 24.55 | 3.01 | 0.94 |
| 其他(%) | - | - | 2.86 | 2.69 | 2.84 |
| 毛利构成(%) | |||||
| 电动汽车充电桩类(%) | 14.44 | 31.83 | 0.74 | 0.75 | 6.29 |
| 电气设备箱体(%) | 63.62 | 22.73 | 22.55 | 63.74 | 63.53 |
| 绝缘母线和管母线(%) | 21.95 | 9.62 | 7.15 | 8.15 | 5.36 |
| 游戏发行(%) | 0.00 | 1.40 | 4.01 | 10.11 | 12.85 |
| 游戏研发(%) | 0.00 | 34.41 | 62.01 | 8.86 | 2.79 |
| 其他(%) | - | - | 3.54 | 8.39 | 9.18 |