| 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) | |||||
| 储能锂电BMS(元) | 9,490,970.14 | 98,994,875.61 | 65,756,138.71 | 89,021,662.07 | 41,832,295.42 |
| 后备电池BMS(元) | 94,762,116.33 | 179,344,170.88 | 74,378,502.38 | 189,720,633.90 | 61,679,560.71 |
| 储能PCS(元) | 8,832,442.46 | - | - | - | - |
| 其他(元) | - | 1,294,036.70 | - | 2,749,438.92 | - |
| 营业成本(元) | |||||
| 储能锂电BMS(元) | 8,446,788.52 | 80,715,436.48 | 55,769,288.78 | 80,198,931.79 | 34,561,516.03 |
| 后备电池BMS(元) | 61,261,473.83 | 98,565,167.53 | 40,889,559.70 | 87,875,523.96 | 31,809,743.23 |
| 储能PCS(元) | 5,618,287.77 | - | - | - | - |
| 其他(元) | - | 925,852.53 | - | 1,436,224.39 | - |
| 毛利(元) | |||||
| 储能锂电BMS(元) | 1,044,181.62 | 18,279,439.13 | 9,986,849.93 | 8,822,730.28 | 7,270,779.39 |
| 后备电池BMS(元) | 33,500,642.50 | 80,779,003.35 | 33,488,942.68 | 101,845,109.94 | 29,869,817.48 |
| 储能PCS(元) | 3,214,154.69 | - | - | - | - |
| 其他(元) | - | 368,184.17 | - | 1,313,214.53 | - |
| 毛利率(%) | |||||
| 储能锂电BMS(%) | 11.00 | 18.47 | 15.19 | 9.91 | 17.38 |
| 后备电池BMS(%) | 35.35 | 45.04 | 45.03 | 53.68 | 48.43 |
| 储能PCS(%) | 36.39 | - | - | - | - |
| 其他(%) | - | 28.45 | - | 47.76 | - |
| 收入构成(%) | |||||
| 储能锂电BMS(%) | 8.39 | 35.40 | 46.92 | 31.62 | 40.41 |
| 后备电池BMS(%) | 83.80 | 64.14 | 53.08 | 67.40 | 59.59 |
| 储能PCS(%) | 7.81 | - | - | - | - |
| 其他(%) | - | 0.46 | - | 0.98 | - |
| 毛利构成(%) | |||||
| 储能锂电BMS(%) | 2.77 | 18.38 | 22.97 | 7.88 | 19.58 |
| 后备电池BMS(%) | 88.72 | 81.24 | 77.03 | 90.95 | 80.42 |
| 储能PCS(%) | 8.51 | - | - | - | - |
| 其他(%) | - | 0.37 | - | 1.17 | - |