| 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) | - | 96,841,294.40 | 52,822,696.22 | 86,073,166.96 | 41,073,809.71 |
| 电路板及备品备件(元) | - | - | 12,699,291.75 | 24,876,143.88 | 8,711,283.74 |
| 功率控制(元) | - | - | 426,951,720.93 | 742,586,958.87 | 218,867,527.31 |
| 功率控制电源装置(元) | - | - | 77,385,771.88 | 163,669,234.69 | 73,385,246.40 |
| 特种电源(元) | - | - | 29,591,816.45 | 100,415,134.00 | 50,453,700.96 |
| 特种电源系统(元) | - | - | 37,906,871.09 | 118,155,550.06 | 28,019,112.96 |
| 电源模块及系统(元) | 216,759,349.27 | 274,537,281.94 | - | - | - |
| 功率控制电源装置及系统(元) | 509,087,614.65 | 1,345,438,488.69 | - | - | - |
| 其他(元) | 69,866,034.01 | 51,505,449.26 | 5,596,436.63 | 45,481,022.58 | 30,634,430.41 |
| 营业成本(元) | |||||
| 充电桩(元) | - | 65,618,424.29 | - | 60,609,478.83 | - |
| 电路板及备品备件(元) | - | - | - | 9,323,691.34 | - |
| 功率控制(元) | - | - | 278,419,151.53 | 492,657,592.98 | 146,436,431.88 |
| 功率控制电源装置(元) | - | - | 39,403,141.05 | 79,148,209.48 | 36,030,439.85 |
| 特种电源(元) | - | - | - | 40,570,519.00 | 22,615,286.94 |
| 特种电源系统(元) | - | - | - | 64,385,094.09 | - |
| 电源模块及系统(元) | 93,875,787.93 | 144,090,930.22 | - | - | - |
| 功率控制电源装置及系统(元) | 325,715,541.66 | 882,455,207.39 | - | - | - |
| 其他(元) | 39,391,688.10 | 17,500,333.81 | - | 29,251,148.81 | - |
| 毛利(元) | |||||
| 充电桩(元) | - | 31,222,870.11 | - | 25,463,688.13 | - |
| 电路板及备品备件(元) | - | - | - | 15,552,452.54 | - |
| 功率控制(元) | - | - | 148,532,569.40 | 249,929,365.89 | 72,431,095.43 |
| 功率控制电源装置(元) | - | - | 37,982,630.83 | 84,521,025.21 | 37,354,806.55 |
| 特种电源(元) | - | - | - | 59,844,615.00 | 27,838,414.02 |
| 特种电源系统(元) | - | - | - | 53,770,455.97 | - |
| 电源模块及系统(元) | 122,883,561.34 | 130,446,351.72 | - | - | - |
| 功率控制电源装置及系统(元) | 183,372,072.99 | 462,983,281.30 | - | - | - |
| 其他(元) | 30,474,345.91 | 34,005,115.45 | - | 16,229,873.77 | - |
| 毛利率(%) | |||||
| 充电桩(%) | - | 32.24 | - | 29.58 | - |
| 电路板及备品备件(%) | - | - | - | 62.52 | - |
| 功率控制(%) | - | - | 34.79 | 33.66 | 33.09 |
| 功率控制电源装置(%) | - | - | 49.08 | 51.64 | 50.90 |
| 特种电源(%) | - | - | - | 59.60 | 55.18 |
| 特种电源系统(%) | - | - | - | 45.51 | - |
| 电源模块及系统(%) | 56.69 | 47.51 | - | - | - |
| 功率控制电源装置及系统(%) | 36.02 | 34.41 | - | - | - |
| 其他(%) | 43.62 | 66.02 | - | 35.68 | - |
| 收入构成(%) | |||||
| 充电桩(%) | - | 5.48 | 8.22 | 6.72 | 9.10 |
| 电路板及备品备件(%) | - | - | 1.98 | 1.94 | 1.93 |
| 功率控制(%) | - | - | 66.40 | 57.96 | 48.51 |
| 功率控制电源装置(%) | - | - | 12.04 | 12.77 | 16.27 |
| 特种电源(%) | - | - | 4.60 | 7.84 | 11.18 |
| 特种电源系统(%) | - | - | 5.90 | 9.22 | 6.21 |
| 电源模块及系统(%) | 27.24 | 15.53 | - | - | - |
| 功率控制电源装置及系统(%) | 63.98 | 76.09 | - | - | - |
| 其他(%) | 8.78 | 2.91 | 0.87 | 3.55 | 6.79 |
| 毛利构成(%) | |||||
| 充电桩(%) | - | 4.74 | 0.00 | 5.04 | 0.00 |
| 电路板及备品备件(%) | - | - | 0.00 | 3.08 | 0.00 |
| 功率控制(%) | - | - | 79.64 | 49.46 | 52.63 |
| 功率控制电源装置(%) | - | - | 20.36 | 16.73 | 27.14 |
| 特种电源(%) | - | - | 0.00 | 11.84 | 20.23 |
| 特种电源系统(%) | - | - | 0.00 | 10.64 | 0.00 |
| 电源模块及系统(%) | 36.49 | 19.80 | - | - | - |
| 功率控制电源装置及系统(%) | 54.46 | 70.29 | - | - | - |
| 其他(%) | 9.05 | 5.16 | 0.00 | 3.21 | 0.00 |