| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 20KW充电模块(元) | - | 12,249,659.21 | 70,332,544.87 | 39,173,249.70 | 23,515,711.88 |
| 30KW充电模块(元) | - | 87,103,097.64 | 599,030,765.23 | 339,822,308.30 | 166,801,347.28 |
| 40KW充电模块(元) | - | 243,218,739.21 | 741,001,811.72 | 298,441,433.44 | 125,336,648.31 |
| 线缆及其他(元) | - | 17,113,927.06 | 86,009,947.32 | 43,899,442.57 | 22,827,369.75 |
| 15KW充电模块(元) | - | - | 382,815.76 | 333,630.73 | - |
| 充电模块(元) | 695,032,165.67 | - | - | - | - |
| 其他(元) | 27,823,774.19 | - | - | - | - |
| 营业成本(元) | |||||
| 20KW充电模块(元) | - | 9,139,669.66 | 54,834,495.45 | 28,810,769.03 | 15,685,706.56 |
| 30KW充电模块(元) | - | 49,981,358.78 | 381,830,857.19 | 208,494,366.05 | 106,610,883.11 |
| 40KW充电模块(元) | - | 180,266,565.16 | 538,728,032.46 | 197,696,059.27 | 82,815,181.63 |
| 线缆及其他(元) | - | 7,784,316.22 | 50,068,432.65 | 26,603,698.19 | 14,819,883.47 |
| 15KW充电模块(元) | - | - | 222,056.57 | 181,926.47 | - |
| 充电模块(元) | 494,600,028.24 | - | - | - | - |
| 其他(元) | 14,376,348.78 | - | - | - | - |
| 毛利(元) | |||||
| 20KW充电模块(元) | - | 3,109,989.55 | 15,498,049.42 | 10,362,480.67 | 7,830,005.32 |
| 30KW充电模块(元) | - | 37,121,738.86 | 217,199,908.04 | 131,327,942.25 | 60,190,464.17 |
| 40KW充电模块(元) | - | 62,952,174.05 | 202,273,779.26 | 100,745,374.17 | 42,521,466.68 |
| 线缆及其他(元) | - | 9,329,610.84 | 35,941,514.67 | 17,295,744.38 | 8,007,486.28 |
| 15KW充电模块(元) | - | - | 160,759.19 | 151,704.26 | - |
| 充电模块(元) | 200,432,137.43 | - | - | - | - |
| 其他(元) | 13,447,425.41 | - | - | - | - |
| 毛利率(%) | |||||
| 20KW充电模块(%) | - | 25.39 | 22.04 | 26.45 | 33.30 |
| 30KW充电模块(%) | - | 42.62 | 36.26 | 38.65 | 36.09 |
| 40KW充电模块(%) | - | 25.88 | 27.30 | 33.76 | 33.93 |
| 线缆及其他(%) | - | 54.51 | 41.79 | 39.40 | 35.08 |
| 15KW充电模块(%) | - | - | 41.99 | 45.47 | - |
| 充电模块(%) | 28.84 | - | - | - | - |
| 其他(%) | 48.33 | - | - | - | - |
| 收入构成(%) | |||||
| 20KW充电模块(%) | - | 3.41 | 4.70 | 5.43 | 6.95 |
| 30KW充电模块(%) | - | 24.22 | 40.02 | 47.09 | 49.28 |
| 40KW充电模块(%) | - | 67.62 | 49.51 | 41.35 | 37.03 |
| 线缆及其他(%) | - | 4.76 | 5.75 | 6.08 | 6.74 |
| 15KW充电模块(%) | - | - | 0.03 | 0.05 | - |
| 充电模块(%) | 96.15 | - | - | - | - |
| 其他(%) | 3.85 | - | - | - | - |
| 毛利构成(%) | |||||
| 20KW充电模块(%) | - | 2.76 | 3.29 | 3.99 | 6.60 |
| 30KW充电模块(%) | - | 32.99 | 46.11 | 50.53 | 50.77 |
| 40KW充电模块(%) | - | 55.95 | 42.94 | 38.77 | 35.87 |
| 线缆及其他(%) | - | 8.29 | 7.63 | 6.66 | 6.75 |
| 15KW充电模块(%) | - | - | 0.03 | 0.06 | - |
| 充电模块(%) | 93.71 | - | - | - | - |
| 其他(%) | 6.29 | - | - | - | - |