| 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) | |||||
| 采集器(元) | 284,634,887.50 | 462,993,597.66 | 216,027,272.17 | 427,609,584.94 | 155,136,708.02 |
| 电力柜(元) | 38,260,917.46 | 104,245,907.97 | 37,458,084.84 | 105,127,298.47 | 52,195,516.88 |
| 电能云项目(元) | 9,966,758.78 | 23,873,563.95 | 12,475,022.78 | 31,597,532.21 | 17,573,132.09 |
| 高低压成套设备(元) | - | - | - | - | - |
| 其他(元) | 10,019,677.30 | 27,384,421.96 | 12,805,620.54 | 56,356,846.50 | 15,887,696.77 |
| 营业成本(元) | |||||
| 采集器(元) | 177,366,041.47 | 300,792,291.35 | 140,270,256.62 | 271,534,590.62 | 98,721,883.86 |
| 电力柜(元) | 35,500,465.18 | 92,457,220.95 | 34,101,339.51 | 95,606,186.81 | 47,283,312.64 |
| 电能云项目(元) | 3,641,862.53 | 8,579,307.38 | - | - | - |
| 高低压成套设备(元) | - | - | - | - | - |
| 其他(元) | 5,734,219.47 | 14,686,556.48 | - | - | - |
| 毛利(元) | |||||
| 采集器(元) | 107,268,846.03 | 162,201,306.31 | 75,757,015.55 | 156,074,994.32 | 56,414,824.16 |
| 电力柜(元) | 2,760,452.28 | 11,788,687.02 | 3,356,745.33 | 9,521,111.66 | 4,912,204.24 |
| 电能云项目(元) | 6,324,896.25 | 15,294,256.57 | - | - | - |
| 高低压成套设备(元) | - | - | - | - | - |
| 其他(元) | 4,285,457.83 | 12,697,865.48 | - | - | - |
| 毛利率(%) | |||||
| 采集器(%) | 37.69 | 35.03 | 35.07 | 36.50 | 36.36 |
| 电力柜(%) | 7.21 | 11.31 | 8.96 | 9.06 | 9.41 |
| 电能云项目(%) | 63.46 | 64.06 | - | - | - |
| 高低压成套设备(%) | - | - | - | - | - |
| 其他(%) | 42.77 | 46.37 | - | - | - |
| 收入构成(%) | |||||
| 采集器(%) | 83.01 | 74.86 | 77.49 | 68.89 | 64.43 |
| 电力柜(%) | 11.16 | 16.85 | 13.44 | 16.94 | 21.68 |
| 电能云项目(%) | 2.91 | 3.86 | 4.48 | 5.09 | 7.30 |
| 高低压成套设备(%) | - | - | - | 0.00 | - |
| 其他(%) | 2.92 | 4.43 | 4.59 | 9.08 | 6.60 |
| 毛利构成(%) | |||||
| 采集器(%) | 88.92 | 80.30 | 95.76 | 94.25 | 91.99 |
| 电力柜(%) | 2.29 | 5.84 | 4.24 | 5.75 | 8.01 |
| 电能云项目(%) | 5.24 | 7.57 | 0.00 | 0.00 | 0.00 |
| 高低压成套设备(%) | - | - | - | 0.00 | - |
| 其他(%) | 3.55 | 6.29 | 0.00 | 0.00 | 0.00 |