| 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) | |||||
| 检测服务(元) | 53,773,769.51 | 104,651,013.29 | 59,404,793.74 | 96,300,268.87 | 52,178,809.87 |
| 锂电池设备(元) | 422,020,938.77 | 764,626,419.34 | 387,143,618.15 | 668,551,396.94 | 331,764,763.68 |
| 租赁收入(元) | - | 1,468,645.34 | - | 605,959.64 | - |
| 其他(元) | 80,580,616.97 | 220,245,826.23 | 113,304,190.21 | 141,242,739.91 | 79,592,156.56 |
| 营业成本(元) | |||||
| 检测服务(元) | 33,267,632.14 | - | 34,932,596.70 | 65,514,780.12 | 30,412,253.63 |
| 锂电池设备(元) | 279,248,538.37 | 514,051,294.90 | 265,216,229.96 | 480,372,032.51 | 249,388,853.16 |
| 租赁收入(元) | - | - | - | 33,074.22 | - |
| 其他(元) | 58,260,631.50 | 156,192,871.08 | 83,445,235.01 | 109,742,915.34 | 60,907,957.41 |
| 毛利(元) | |||||
| 检测服务(元) | 20,506,137.37 | - | 24,472,197.04 | 30,785,488.75 | 21,766,556.24 |
| 锂电池设备(元) | 142,772,400.40 | 250,575,124.44 | 121,927,388.19 | 188,179,364.43 | 82,375,910.52 |
| 租赁收入(元) | - | - | - | 572,885.42 | - |
| 其他(元) | 22,319,985.47 | 64,052,955.15 | 29,858,955.20 | 31,499,824.57 | 18,684,199.15 |
| 毛利率(%) | |||||
| 检测服务(%) | 38.13 | - | 41.20 | 31.97 | 41.72 |
| 锂电池设备(%) | 33.83 | 32.77 | 31.49 | 28.15 | 24.83 |
| 租赁收入(%) | - | - | - | 94.54 | - |
| 其他(%) | 27.70 | 29.08 | 26.35 | 22.30 | 23.47 |
| 收入构成(%) | |||||
| 检测服务(%) | 9.67 | 9.59 | 10.61 | 10.62 | 11.26 |
| 锂电池设备(%) | 75.85 | 70.09 | 69.15 | 73.73 | 71.57 |
| 租赁收入(%) | - | 0.13 | - | 0.07 | - |
| 其他(%) | 14.48 | 20.19 | 20.24 | 15.58 | 17.17 |
| 毛利构成(%) | |||||
| 检测服务(%) | 11.05 | 0.00 | 13.88 | 12.26 | 17.72 |
| 锂电池设备(%) | 76.93 | 79.64 | 69.18 | 74.96 | 67.07 |
| 租赁收入(%) | - | 0.00 | - | 0.23 | - |
| 其他(%) | 12.03 | 20.36 | 16.94 | 12.55 | 15.21 |