| 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) | |||||
| 充电桩(元) | - | 161,474,667.99 | 52,424,368.32 | 175,023,268.58 | 46,682,970.14 |
| 电力安装及技术服务(元) | - | 37,584,863.76 | - | 112,211,523.38 | 49,469,052.68 |
| 高低压成套开关柜(元) | - | 216,829,936.98 | 77,813,289.28 | 196,001,014.74 | 70,405,514.72 |
| 环网柜(元) | - | 338,950,310.07 | 134,496,935.34 | 295,059,366.28 | 99,220,626.60 |
| 智能电表及用电信息采集系统(元) | - | 150,018,701.82 | - | 192,547,811.14 | 118,362,985.49 |
| 箱式变电站(元) | - | 150,642,950.49 | 58,905,809.64 | 103,107,133.70 | - |
| 新能源充电场站运营(元) | - | 50,669,502.64 | - | 47,312,025.31 | - |
| 储能业务(元) | 5,926,588.07 | 7,251,197.17 | - | - | - |
| 充电桩制造及场站运营业务(元) | 64,605,052.00 | - | - | - | - |
| 输配电及控制设备制造业务(元) | 369,267,090.21 | - | - | - | - |
| 仪器仪表制造业务(元) | 61,213,445.21 | - | - | - | - |
| 其他(元) | 25,469,645.82 | 23,266,388.75 | - | 25,497,533.87 | - |
| 其他智能电网设备(元) | - | 32,508,501.59 | - | 19,147,356.90 | - |
| 营业成本(元) | |||||
| 充电桩(元) | - | 131,110,521.31 | 41,906,862.78 | 145,092,617.14 | 41,682,315.91 |
| 电力安装及技术服务(元) | - | - | - | - | 39,531,012.30 |
| 高低压成套开关柜(元) | - | 151,442,988.68 | 53,042,248.58 | 150,191,482.12 | 52,884,345.66 |
| 环网柜(元) | - | 235,902,856.98 | 89,358,253.79 | 192,199,399.00 | 67,227,556.96 |
| 智能电表及用电信息采集系统(元) | - | 111,473,590.83 | - | 159,158,784.36 | 95,521,133.57 |
| 箱式变电站(元) | - | 115,868,610.85 | 41,901,227.36 | - | - |
| 新能源充电场站运营(元) | - | - | - | - | - |
| 储能业务(元) | 5,311,168.60 | - | - | - | - |
| 充电桩制造及场站运营业务(元) | 62,919,328.77 | - | - | - | - |
| 输配电及控制设备制造业务(元) | 271,451,895.32 | - | - | - | - |
| 仪器仪表制造业务(元) | 49,543,009.61 | - | - | - | - |
| 其他(元) | 21,141,150.90 | - | - | - | - |
| 其他智能电网设备(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 充电桩(元) | - | 30,364,146.68 | 10,517,505.54 | 29,930,651.44 | 5,000,654.23 |
| 电力安装及技术服务(元) | - | - | - | - | 9,938,040.38 |
| 高低压成套开关柜(元) | - | 65,386,948.30 | 24,771,040.70 | 45,809,532.62 | 17,521,169.06 |
| 环网柜(元) | - | 103,047,453.09 | 45,138,681.55 | 102,859,967.28 | 31,993,069.64 |
| 智能电表及用电信息采集系统(元) | - | 38,545,110.99 | - | 33,389,026.78 | 22,841,851.92 |
| 箱式变电站(元) | - | 34,774,339.64 | 17,004,582.28 | - | - |
| 新能源充电场站运营(元) | - | - | - | - | - |
| 储能业务(元) | 615,419.47 | - | - | - | - |
| 充电桩制造及场站运营业务(元) | 1,685,723.23 | - | - | - | - |
| 输配电及控制设备制造业务(元) | 97,815,194.89 | - | - | - | - |
| 仪器仪表制造业务(元) | 11,670,435.60 | - | - | - | - |
| 其他(元) | 4,328,494.92 | - | - | - | - |
| 其他智能电网设备(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 充电桩(%) | - | 18.80 | 20.06 | 17.10 | 10.71 |
| 电力安装及技术服务(%) | - | - | - | - | 20.09 |
| 高低压成套开关柜(%) | - | 30.16 | 31.83 | 23.37 | 24.89 |
| 环网柜(%) | - | 30.40 | 33.56 | 34.86 | 32.24 |
| 智能电表及用电信息采集系统(%) | - | 25.69 | - | 17.34 | 19.30 |
| 箱式变电站(%) | - | 23.08 | 28.87 | - | - |
| 新能源充电场站运营(%) | - | - | - | - | - |
| 储能业务(%) | 10.38 | - | - | - | - |
| 充电桩制造及场站运营业务(%) | 2.61 | - | - | - | - |
| 输配电及控制设备制造业务(%) | 26.49 | - | - | - | - |
| 仪器仪表制造业务(%) | 19.07 | - | - | - | - |
| 其他(%) | 16.99 | - | - | - | - |
| 其他智能电网设备(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 充电桩(%) | - | 13.81 | 16.20 | 15.01 | 12.15 |
| 电力安装及技术服务(%) | - | 3.21 | - | 9.62 | 12.88 |
| 高低压成套开关柜(%) | - | 18.55 | 24.04 | 16.81 | 18.33 |
| 环网柜(%) | - | 28.99 | 41.56 | 25.31 | 25.83 |
| 智能电表及用电信息采集系统(%) | - | 12.83 | - | 16.51 | 30.81 |
| 箱式变电站(%) | - | 12.88 | 18.20 | 8.84 | - |
| 新能源充电场站运营(%) | - | 4.33 | - | 4.06 | - |
| 储能业务(%) | 1.13 | 0.62 | - | - | - |
| 充电桩制造及场站运营业务(%) | 12.27 | - | - | - | - |
| 输配电及控制设备制造业务(%) | 70.14 | - | - | - | - |
| 仪器仪表制造业务(%) | 11.63 | - | - | - | - |
| 其他(%) | 4.84 | 1.99 | - | 2.19 | - |
| 其他智能电网设备(%) | - | 2.78 | - | 1.64 | - |
| 毛利构成(%) | |||||
| 充电桩(%) | - | 11.16 | 10.79 | 14.12 | 5.73 |
| 电力安装及技术服务(%) | - | 0.00 | - | 0.00 | 11.38 |
| 高低压成套开关柜(%) | - | 24.03 | 25.42 | 21.61 | 20.07 |
| 环网柜(%) | - | 37.87 | 46.33 | 48.52 | 36.65 |
| 智能电表及用电信息采集系统(%) | - | 14.16 | - | 15.75 | 26.17 |
| 箱式变电站(%) | - | 12.78 | 17.45 | 0.00 | - |
| 新能源充电场站运营(%) | - | 0.00 | - | 0.00 | - |
| 储能业务(%) | 0.53 | 0.00 | - | - | - |
| 充电桩制造及场站运营业务(%) | 1.45 | - | - | - | - |
| 输配电及控制设备制造业务(%) | 84.24 | - | - | - | - |
| 仪器仪表制造业务(%) | 10.05 | - | - | - | - |
| 其他(%) | 3.73 | 0.00 | - | 0.00 | - |
| 其他智能电网设备(%) | - | 0.00 | - | 0.00 | - |