| 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) | |||||
| 电动汽车车载电源及充换电站充电电源系统(元) | - | - | - | - | 101,843,508.57 |
| 电力操作电源(元) | 82,521,791.00 | 176,700,942.17 | 73,842,855.64 | 129,041,730.09 | 57,756,997.97 |
| 定制类电源(元) | 43,496,054.16 | 124,184,106.67 | 46,755,639.30 | 146,804,682.06 | 41,442,822.45 |
| 车载电源(元) | - | - | - | 39,249,923.09 | - |
| 充换电站充电电源(元) | 294,054,455.78 | 650,520,970.13 | 189,292,947.81 | 310,359,144.82 | - |
| 热管理电源(元) | 30,308,495.94 | 35,856,898.38 | 12,111,342.26 | - | - |
| 其他电源(元) | 4,298,711.44 | 12,798,541.80 | 5,721,730.45 | 7,482,363.15 | 4,590,607.46 |
| 其他(补充)(元) | - | - | - | 6,219,079.45 | - |
| 营业成本(元) | |||||
| 电动汽车车载电源及充换电站充电电源系统(元) | - | - | - | - | 87,552,464.62 |
| 电力操作电源(元) | 51,979,854.08 | 108,335,749.58 | 44,282,897.27 | 79,502,298.98 | 37,421,378.22 |
| 定制类电源(元) | 20,792,698.99 | 59,250,085.68 | 28,123,760.91 | 69,206,264.69 | 18,865,589.13 |
| 车载电源(元) | - | - | - | - | - |
| 充换电站充电电源(元) | 226,804,650.89 | 470,153,816.56 | 141,111,618.13 | 261,731,672.44 | - |
| 热管理电源(元) | 18,705,329.01 | 21,001,776.66 | - | - | - |
| 其他电源(元) | 2,401,683.23 | 8,028,798.62 | - | - | 2,375,832.47 |
| 其他(补充)(元) | - | - | - | 4,019,122.06 | - |
| 毛利(元) | |||||
| 电动汽车车载电源及充换电站充电电源系统(元) | - | - | - | - | 14,291,043.95 |
| 电力操作电源(元) | 30,541,936.92 | 68,365,192.59 | 29,559,958.37 | 49,539,431.11 | 20,335,619.75 |
| 定制类电源(元) | 22,703,355.17 | 64,934,020.99 | 18,631,878.39 | 77,598,417.37 | 22,577,233.32 |
| 车载电源(元) | - | - | - | - | - |
| 充换电站充电电源(元) | 67,249,804.89 | 180,367,153.57 | 48,181,329.68 | 48,627,472.38 | - |
| 热管理电源(元) | 11,603,166.93 | 14,855,121.72 | - | - | - |
| 其他电源(元) | 1,897,028.21 | 4,769,743.18 | - | - | 2,214,774.99 |
| 其他(补充)(元) | - | - | - | 2,199,957.39 | - |
| 毛利率(%) | |||||
| 电动汽车车载电源及充换电站充电电源系统(%) | - | - | - | - | 14.03 |
| 电力操作电源(%) | 37.01 | 38.69 | 40.03 | 38.39 | 35.21 |
| 定制类电源(%) | 52.20 | 52.29 | 39.85 | 52.86 | 54.48 |
| 车载电源(%) | - | - | - | - | - |
| 充换电站充电电源(%) | 22.87 | 27.73 | 25.45 | 15.67 | - |
| 热管理电源(%) | 38.28 | 41.43 | - | - | - |
| 其他电源(%) | 44.13 | 37.27 | - | - | 48.25 |
| 其他(补充)(%) | - | - | - | 35.37 | - |
| 收入构成(%) | |||||
| 电动汽车车载电源及充换电站充电电源系统(%) | - | - | - | - | 49.53 |
| 电力操作电源(%) | 18.15 | 17.67 | 22.53 | 20.19 | 28.09 |
| 定制类电源(%) | 9.57 | 12.42 | 14.27 | 22.97 | 20.15 |
| 车载电源(%) | - | - | - | 6.14 | - |
| 充换电站充电电源(%) | 64.67 | 65.05 | 57.76 | 48.56 | - |
| 热管理电源(%) | 6.67 | 3.59 | 3.70 | - | - |
| 其他电源(%) | 0.95 | 1.28 | 1.75 | 1.17 | 2.23 |
| 其他(补充)(%) | - | - | - | 0.97 | - |
| 毛利构成(%) | |||||
| 电动汽车车载电源及充换电站充电电源系统(%) | - | - | - | - | 24.05 |
| 电力操作电源(%) | 22.79 | 20.51 | 30.67 | 27.84 | 34.22 |
| 定制类电源(%) | 16.94 | 19.48 | 19.33 | 43.60 | 38.00 |
| 车载电源(%) | - | - | - | 0.00 | - |
| 充换电站充电电源(%) | 50.19 | 54.12 | 49.99 | 27.32 | - |
| 热管理电源(%) | 8.66 | 4.46 | 0.00 | - | - |
| 其他电源(%) | 1.42 | 1.43 | 0.00 | 0.00 | 3.73 |
| 其他(补充)(%) | - | - | - | 1.24 | - |