| 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) | |||||
| 车载相关电源(元) | 5,536,363.08 | 10,187,184.67 | 3,513,699.16 | 47,626,965.18 | 21,281,071.32 |
| 充换电电源(元) | 15,447,782.53 | 47,714,575.13 | 23,528,197.18 | 44,865,279.03 | 29,832,766.39 |
| 定制及模块电源(元) | 71,222,657.18 | 138,123,500.34 | 58,535,797.97 | 121,193,141.11 | 60,721,562.03 |
| 光储相关电源(元) | 33,731,521.37 | 74,200,632.05 | 39,720,644.87 | 95,496,914.33 | 59,154,772.29 |
| 节能服务及高压变频器(元) | 7,516,880.13 | 87,723,318.81 | 40,680,237.48 | 108,901,444.49 | 34,282,867.64 |
| 通信电源(元) | 62,070,997.87 | 205,614,749.53 | 111,330,872.48 | 402,019,272.03 | 216,424,143.43 |
| 营业成本(元) | |||||
| 车载相关电源(元) | 12,888,892.97 | 30,326,347.93 | 3,441,808.50 | 27,349,658.98 | - |
| 充换电电源(元) | 15,913,286.02 | 56,207,646.95 | 22,335,458.39 | 39,585,658.29 | - |
| 定制及模块电源(元) | 50,509,176.22 | 94,313,763.20 | 41,272,829.95 | 87,198,638.22 | - |
| 光储相关电源(元) | 27,304,943.86 | 53,026,960.84 | 15,296,340.25 | 55,627,282.09 | - |
| 节能服务及高压变频器(元) | 3,068,137.99 | 48,702,292.29 | 22,506,034.65 | 65,356,442.91 | - |
| 通信电源(元) | 62,924,785.75 | 196,080,262.44 | 80,472,747.06 | 307,667,082.57 | - |
| 毛利(元) | |||||
| 车载相关电源(元) | -7,352,529.89 | -20,139,163.26 | 71,890.66 | 20,277,306.20 | - |
| 充换电电源(元) | -465,503.49 | -8,493,071.82 | 1,192,738.79 | 5,279,620.74 | - |
| 定制及模块电源(元) | 20,713,480.96 | 43,809,737.14 | 17,262,968.02 | 33,994,502.89 | - |
| 光储相关电源(元) | 6,426,577.51 | 21,173,671.21 | 24,424,304.62 | 39,869,632.24 | - |
| 节能服务及高压变频器(元) | 4,448,742.14 | 39,021,026.52 | 18,174,202.83 | 43,545,001.58 | - |
| 通信电源(元) | -853,787.88 | 9,534,487.09 | 30,858,125.42 | 94,352,189.46 | - |
| 毛利率(%) | |||||
| 车载相关电源(%) | -132.80 | -197.69 | 2.05 | 42.58 | - |
| 充换电电源(%) | -3.01 | -17.80 | 5.07 | 11.77 | - |
| 定制及模块电源(%) | 29.08 | 31.72 | 29.49 | 28.05 | - |
| 光储相关电源(%) | 19.05 | 28.54 | 61.49 | 41.75 | - |
| 节能服务及高压变频器(%) | 59.18 | 44.48 | 44.68 | 39.99 | - |
| 通信电源(%) | -1.38 | 4.64 | 27.72 | 23.47 | - |
| 收入构成(%) | |||||
| 车载相关电源(%) | 2.83 | 1.81 | 1.27 | 5.81 | 5.05 |
| 充换电电源(%) | 7.90 | 8.47 | 8.48 | 5.47 | 7.07 |
| 定制及模块电源(%) | 36.43 | 24.51 | 21.11 | 14.78 | 14.40 |
| 光储相关电源(%) | 17.25 | 13.17 | 14.32 | 11.64 | 14.03 |
| 节能服务及高压变频器(%) | 3.84 | 15.57 | 14.67 | 13.28 | 8.13 |
| 通信电源(%) | 31.75 | 36.48 | 40.15 | 49.02 | 51.32 |
| 毛利构成(%) | |||||
| 车载相关电源(%) | -32.08 | -23.72 | 0.08 | 8.54 | - |
| 充换电电源(%) | -2.03 | -10.00 | 1.30 | 2.22 | - |
| 定制及模块电源(%) | 90.38 | 51.60 | 18.77 | 14.32 | - |
| 光储相关电源(%) | 28.04 | 24.94 | 26.55 | 16.80 | - |
| 节能服务及高压变频器(%) | 19.41 | 45.96 | 19.76 | 18.35 | - |
| 通信电源(%) | -3.73 | 11.23 | 33.55 | 39.76 | - |