| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 充换电站充电电源(元) | 294,054,455.78 | 650,520,970.13 | 189,292,947.81 |
| 电力操作电源(元) | 82,521,791.00 | 176,700,942.17 | 73,842,855.64 |
| 定制类电源(元) | 43,496,054.16 | 124,184,106.67 | 46,755,639.30 |
| 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 |
| 营业成本(元) | |||
| 充换电站充电电源(元) | 226,804,650.89 | 470,153,816.56 | 141,111,618.13 |
| 电力操作电源(元) | 51,979,854.08 | 108,335,749.58 | 44,282,897.27 |
| 定制类电源(元) | 20,792,698.99 | 59,250,085.68 | 28,123,760.91 |
| 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 | - |
| 毛利(元) | |||
| 充换电站充电电源(元) | 67,249,804.89 | 180,367,153.57 | 48,181,329.68 |
| 电力操作电源(元) | 30,541,936.92 | 68,365,192.59 | 29,559,958.37 |
| 定制类电源(元) | 22,703,355.17 | 64,934,020.99 | 18,631,878.39 |
| 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 | - |
| 毛利率(%) | |||
| 充换电站充电电源(%) | 22.87 | 27.73 | 25.45 |
| 电力操作电源(%) | 37.01 | 38.69 | 40.03 |
| 定制类电源(%) | 52.20 | 52.29 | 39.85 |
| 热管理电源(%) | 38.28 | 41.43 | - |
| 其他电源(%) | 44.13 | 37.27 | - |
| 收入构成(%) | |||
| 充换电站充电电源(%) | 64.67 | 65.05 | 57.76 |
| 电力操作电源(%) | 18.15 | 17.67 | 22.53 |
| 定制类电源(%) | 9.57 | 12.42 | 14.27 |
| 热管理电源(%) | 6.67 | 3.59 | 3.70 |
| 其他电源(%) | 0.95 | 1.28 | 1.75 |
| 毛利构成(%) | |||
| 充换电站充电电源(%) | 50.19 | 54.12 | 49.99 |
| 电力操作电源(%) | 22.79 | 20.51 | 30.67 |
| 定制类电源(%) | 16.94 | 19.48 | 19.33 |
| 热管理电源(%) | 8.66 | 4.46 | 0.00 |
| 其他电源(%) | 1.42 | 1.43 | 0.00 |