| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工程项目安装(元) | 15,159,436.61 | 46,732,372.74 | 24,421,722.14 |
| 锂电池销售(元) | 12,105,326.83 | 14,948,496.30 | 18,096,073.05 |
| 锂矿加工销售(元) | 41,387,335.39 | 33,392,031.98 | 10,915,477.13 |
| 运行管理维护(元) | 10,277,392.60 | 16,847,475.48 | 7,374,595.97 |
| 照明产品研发制造(元) | - | - | 131,102,034.20 |
| 智慧城市产品研发制造及集成(元) | 114,321,383.07 | 250,091,207.41 | - |
| 营业成本(元) | |||
| 工程项目安装(元) | 12,749,107.30 | 42,379,914.92 | 21,161,176.16 |
| 锂电池销售(元) | 2,962,029.11 | 2,124,583.86 | 12,425,005.05 |
| 锂矿加工销售(元) | 41,424,187.38 | 37,380,141.96 | 12,315,680.94 |
| 运行管理维护(元) | 7,535,241.10 | 13,034,455.39 | 4,617,215.33 |
| 照明产品研发制造(元) | - | - | 96,150,664.42 |
| 智慧城市产品研发制造及集成(元) | 91,703,019.62 | 188,920,095.07 | - |
| 毛利(元) | |||
| 工程项目安装(元) | 2,410,329.31 | 4,352,457.82 | 3,260,545.98 |
| 锂电池销售(元) | 9,143,297.72 | 12,823,912.44 | 5,671,068.00 |
| 锂矿加工销售(元) | -36,851.99 | -3,988,109.98 | -1,400,203.81 |
| 运行管理维护(元) | 2,742,151.50 | 3,813,020.09 | 2,757,380.64 |
| 照明产品研发制造(元) | - | - | 34,951,369.78 |
| 智慧城市产品研发制造及集成(元) | 22,618,363.45 | 61,171,112.34 | - |
| 毛利率(%) | |||
| 工程项目安装(%) | 15.90 | 9.31 | 13.35 |
| 锂电池销售(%) | 75.53 | 85.79 | 31.34 |
| 锂矿加工销售(%) | -0.09 | -11.94 | -12.83 |
| 运行管理维护(%) | 26.68 | 22.63 | 37.39 |
| 照明产品研发制造(%) | - | - | 26.66 |
| 智慧城市产品研发制造及集成(%) | 19.78 | 24.46 | - |
| 收入构成(%) | |||
| 工程项目安装(%) | 7.84 | 12.91 | 12.73 |
| 锂电池销售(%) | 6.26 | 4.13 | 9.43 |
| 锂矿加工销售(%) | 21.42 | 9.22 | 5.69 |
| 运行管理维护(%) | 5.32 | 4.65 | 3.84 |
| 照明产品研发制造(%) | - | - | 68.31 |
| 智慧城市产品研发制造及集成(%) | 59.16 | 69.08 | - |
| 毛利构成(%) | |||
| 工程项目安装(%) | 6.54 | 5.57 | 7.21 |
| 锂电池销售(%) | 24.79 | 16.40 | 12.54 |
| 锂矿加工销售(%) | -0.10 | -5.10 | -3.10 |
| 运行管理维护(%) | 7.44 | 4.88 | 6.09 |
| 照明产品研发制造(%) | - | - | 77.26 |
| 智慧城市产品研发制造及集成(%) | 61.33 | 78.25 | - |