| 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) | |||||
| 电动汽车充电电源(元) | 103,039,732.65 | 142,952,773.92 | 53,933,441.09 | 152,980,310.69 | 73,074,554.18 |
| 电力操作电源(元) | 20,105,518.20 | 44,349,779.02 | 20,045,978.88 | 52,529,826.92 | 24,012,467.44 |
| 其他电源(元) | 74,212,606.30 | 66,394,823.37 | 41,843,670.48 | 65,206,262.54 | 28,670,395.31 |
| 营业成本(元) | |||||
| 电动汽车充电电源(元) | 86,029,700.70 | 117,159,471.91 | 43,111,515.52 | 118,871,455.77 | 59,086,837.46 |
| 电力操作电源(元) | 13,639,180.69 | 27,521,287.34 | 13,510,021.41 | 35,659,559.44 | 16,502,904.17 |
| 其他电源(元) | 55,222,282.79 | 57,309,493.05 | 33,495,471.08 | 53,280,101.25 | 23,446,237.22 |
| 毛利(元) | |||||
| 电动汽车充电电源(元) | 17,010,031.95 | 25,793,302.01 | 10,821,925.57 | 34,108,854.92 | 13,987,716.72 |
| 电力操作电源(元) | 6,466,337.51 | 16,828,491.68 | 6,535,957.47 | 16,870,267.48 | 7,509,563.27 |
| 其他电源(元) | 18,990,323.51 | 9,085,330.32 | 8,348,199.40 | 11,926,161.29 | 5,224,158.09 |
| 毛利率(%) | |||||
| 电动汽车充电电源(%) | 16.51 | 18.04 | 20.07 | 22.30 | 19.14 |
| 电力操作电源(%) | 32.16 | 37.94 | 32.60 | 32.12 | 31.27 |
| 其他电源(%) | 25.59 | 13.68 | 19.95 | 18.29 | 18.22 |
| 收入构成(%) | |||||
| 电动汽车充电电源(%) | 52.21 | 56.35 | 46.57 | 56.51 | 58.11 |
| 电力操作电源(%) | 10.19 | 17.48 | 17.31 | 19.40 | 19.09 |
| 其他电源(%) | 37.60 | 26.17 | 36.13 | 24.09 | 22.80 |
| 毛利构成(%) | |||||
| 电动汽车充电电源(%) | 40.05 | 49.88 | 42.10 | 54.22 | 52.35 |
| 电力操作电源(%) | 15.23 | 32.55 | 25.43 | 26.82 | 28.10 |
| 其他电源(%) | 44.72 | 17.57 | 32.48 | 18.96 | 19.55 |