| 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) | |||||
| 采集器(元) | 303,666,204.75 | 612,843,407.92 | 284,634,887.50 | 462,993,597.66 | 216,027,272.17 |
| 电力柜(元) | 55,445,299.92 | 105,990,388.88 | 38,260,917.46 | 104,245,907.97 | 37,458,084.84 |
| 电能云项目(元) | 7,415,184.84 | 18,282,298.15 | 9,966,758.78 | 23,873,563.95 | 12,475,022.78 |
| 其他(元) | 10,414,706.34 | 29,440,694.57 | 10,019,677.30 | 27,384,421.96 | 12,805,620.54 |
| 营业成本(元) | |||||
| 采集器(元) | 181,478,719.06 | 379,936,438.27 | 177,366,041.47 | 300,792,291.35 | 140,270,256.62 |
| 电力柜(元) | 48,007,260.67 | 93,631,231.19 | 35,500,465.18 | 92,457,220.95 | 34,101,339.51 |
| 电能云项目(元) | 1,982,183.29 | 3,554,753.24 | 3,641,862.53 | 8,579,307.38 | - |
| 其他(元) | 5,863,621.95 | 15,109,706.54 | 5,734,219.47 | 14,686,556.48 | - |
| 毛利(元) | |||||
| 采集器(元) | 122,187,485.69 | 232,906,969.65 | 107,268,846.03 | 162,201,306.31 | 75,757,015.55 |
| 电力柜(元) | 7,438,039.25 | 12,359,157.69 | 2,760,452.28 | 11,788,687.02 | 3,356,745.33 |
| 电能云项目(元) | 5,433,001.55 | 14,727,544.91 | 6,324,896.25 | 15,294,256.57 | - |
| 其他(元) | 4,551,084.39 | 14,330,988.03 | 4,285,457.83 | 12,697,865.48 | - |
| 毛利率(%) | |||||
| 采集器(%) | 40.24 | 38.00 | 37.69 | 35.03 | 35.07 |
| 电力柜(%) | 13.42 | 11.66 | 7.21 | 11.31 | 8.96 |
| 电能云项目(%) | 73.27 | 80.56 | 63.46 | 64.06 | - |
| 其他(%) | 43.70 | 48.68 | 42.77 | 46.37 | - |
| 收入构成(%) | |||||
| 采集器(%) | 80.56 | 79.95 | 83.01 | 74.86 | 77.49 |
| 电力柜(%) | 14.71 | 13.83 | 11.16 | 16.85 | 13.44 |
| 电能云项目(%) | 1.97 | 2.38 | 2.91 | 3.86 | 4.48 |
| 其他(%) | 2.76 | 3.84 | 2.92 | 4.43 | 4.59 |
| 毛利构成(%) | |||||
| 采集器(%) | 87.52 | 84.90 | 88.92 | 80.30 | 95.76 |
| 电力柜(%) | 5.33 | 4.51 | 2.29 | 5.84 | 4.24 |
| 电能云项目(%) | 3.89 | 5.37 | 5.24 | 7.57 | 0.00 |
| 其他(%) | 3.26 | 5.22 | 3.55 | 6.29 | 0.00 |