| 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) | |||||
| 电动汽车充电电源(元) | 53,933,441.09 | 152,980,310.69 | 73,074,554.18 | 231,181,001.68 | 97,734,353.37 |
| 电力操作电源(元) | 20,045,978.88 | 52,529,826.92 | 24,012,467.44 | 57,178,174.25 | 23,349,563.65 |
| 其他电源(元) | 41,843,670.48 | 65,206,262.54 | 28,670,395.31 | 54,167,084.72 | 26,266,837.58 |
| 营业成本(元) | |||||
| 电动汽车充电电源(元) | 43,111,515.52 | 118,871,455.77 | 59,086,837.46 | 188,374,357.19 | 78,813,105.55 |
| 电力操作电源(元) | 13,510,021.41 | 35,659,559.44 | 16,502,904.17 | 38,045,998.85 | 15,511,682.13 |
| 其他电源(元) | 33,495,471.08 | 53,280,101.25 | 23,446,237.22 | 41,452,289.77 | 21,872,317.39 |
| 毛利(元) | |||||
| 电动汽车充电电源(元) | 10,821,925.57 | 34,108,854.92 | 13,987,716.72 | 42,806,644.49 | 18,921,247.82 |
| 电力操作电源(元) | 6,535,957.47 | 16,870,267.48 | 7,509,563.27 | 19,132,175.40 | 7,837,881.52 |
| 其他电源(元) | 8,348,199.40 | 11,926,161.29 | 5,224,158.09 | 12,714,794.95 | 4,394,520.19 |
| 毛利率(%) | |||||
| 电动汽车充电电源(%) | 20.07 | 22.30 | 19.14 | 18.52 | 19.36 |
| 电力操作电源(%) | 32.60 | 32.12 | 31.27 | 33.46 | 33.57 |
| 其他电源(%) | 19.95 | 18.29 | 18.22 | 23.47 | 16.73 |
| 收入构成(%) | |||||
| 电动汽车充电电源(%) | 46.57 | 56.51 | 58.11 | 67.49 | 66.33 |
| 电力操作电源(%) | 17.31 | 19.40 | 19.09 | 16.69 | 15.85 |
| 其他电源(%) | 36.13 | 24.09 | 22.80 | 15.81 | 17.83 |
| 毛利构成(%) | |||||
| 电动汽车充电电源(%) | 42.10 | 54.22 | 52.35 | 57.34 | 60.74 |
| 电力操作电源(%) | 25.43 | 26.82 | 28.10 | 25.63 | 25.16 |
| 其他电源(%) | 32.48 | 18.96 | 19.55 | 17.03 | 14.11 |