| 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) | |||||
| 电动汽车充电桩类(元) | 4,493,304.88 | 47,764,282.18 | 16,091,999.68 | 85,052,074.90 | 6,949,259.47 |
| 电气设备箱体(元) | 14,580,824.65 | 83,955,779.92 | 81,148,808.50 | 110,950,584.30 | 54,086,033.58 |
| 绝缘母线和管母线(元) | 19,509,824.15 | 46,425,459.81 | 11,263,470.46 | 23,747,990.76 | 9,111,617.71 |
| 游戏发行(元) | - | - | - | 2,908,913.18 | 2,030,939.64 |
| 游戏研发(元) | - | - | - | 24,826,021.49 | 24,406,784.60 |
| 光伏风电类(元) | 35,556,713.50 | 16,112,010.60 | - | - | - |
| 医药类(元) | 103,226,549.74 | - | - | - | - |
| 其他(元) | - | - | - | - | 2,846,060.97 |
| 营业成本(元) | |||||
| 电动汽车充电桩类(元) | 6,303,906.81 | 42,517,886.50 | 14,217,162.53 | 63,217,218.42 | 6,669,875.22 |
| 电气设备箱体(元) | 14,101,201.63 | 83,073,367.83 | 72,888,682.23 | 95,361,721.25 | 45,567,594.88 |
| 绝缘母线和管母线(元) | 15,779,829.22 | 37,033,203.07 | 8,414,003.37 | 17,148,513.58 | 6,408,744.86 |
| 游戏发行(元) | - | - | - | 1,946,791.74 | 515,664.62 |
| 游戏研发(元) | - | - | - | 1,220,929.66 | 983,226.03 |
| 光伏风电类(元) | 32,147,960.33 | 13,756,480.66 | - | - | - |
| 医药类(元) | 18,820,348.23 | - | - | - | - |
| 其他(元) | - | - | - | - | 1,508,895.39 |
| 毛利(元) | |||||
| 电动汽车充电桩类(元) | -1,810,601.93 | 5,246,395.68 | 1,874,837.15 | 21,834,856.48 | 279,384.25 |
| 电气设备箱体(元) | 479,623.02 | 882,412.09 | 8,260,126.27 | 15,588,863.05 | 8,518,438.70 |
| 绝缘母线和管母线(元) | 3,729,994.93 | 9,392,256.74 | 2,849,467.09 | 6,599,477.18 | 2,702,872.85 |
| 游戏发行(元) | - | - | - | 962,121.44 | 1,515,275.02 |
| 游戏研发(元) | - | - | - | 23,605,091.83 | 23,423,558.57 |
| 光伏风电类(元) | 3,408,753.17 | 2,355,529.94 | - | - | - |
| 医药类(元) | 84,406,201.51 | - | - | - | - |
| 其他(元) | - | - | - | - | 1,337,165.58 |
| 毛利率(%) | |||||
| 电动汽车充电桩类(%) | -40.30 | 10.98 | 11.65 | 25.67 | 4.02 |
| 电气设备箱体(%) | 3.29 | 1.05 | 10.18 | 14.05 | 15.75 |
| 绝缘母线和管母线(%) | 19.12 | 20.23 | 25.30 | 27.79 | 29.66 |
| 游戏发行(%) | - | - | - | 33.07 | 74.61 |
| 游戏研发(%) | - | - | - | 95.08 | 95.97 |
| 光伏风电类(%) | 9.59 | 14.62 | - | - | - |
| 医药类(%) | 81.77 | - | - | - | - |
| 其他(%) | - | - | - | - | 46.98 |
| 收入构成(%) | |||||
| 电动汽车充电桩类(%) | 2.53 | 24.59 | 14.83 | 34.37 | 6.99 |
| 电气设备箱体(%) | 8.22 | 43.22 | 74.79 | 44.83 | 54.40 |
| 绝缘母线和管母线(%) | 11.00 | 23.90 | 10.38 | 9.60 | 9.16 |
| 游戏发行(%) | - | 0.00 | 0.00 | 1.18 | 2.04 |
| 游戏研发(%) | - | 0.00 | 0.00 | 10.03 | 24.55 |
| 光伏风电类(%) | 20.05 | 8.29 | - | - | - |
| 医药类(%) | 58.20 | - | - | - | - |
| 其他(%) | - | - | - | - | 2.86 |
| 毛利构成(%) | |||||
| 电动汽车充电桩类(%) | -2.01 | 29.35 | 14.44 | 31.83 | 0.74 |
| 电气设备箱体(%) | 0.53 | 4.94 | 63.62 | 22.73 | 22.55 |
| 绝缘母线和管母线(%) | 4.13 | 52.54 | 21.95 | 9.62 | 7.15 |
| 游戏发行(%) | - | 0.00 | 0.00 | 1.40 | 4.01 |
| 游戏研发(%) | - | 0.00 | 0.00 | 34.41 | 62.01 |
| 光伏风电类(%) | 3.78 | 13.18 | - | - | - |
| 医药类(%) | 93.56 | - | - | - | - |
| 其他(%) | - | - | - | - | 3.54 |
