| 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) | |||||
| 共享出行业务收入(元) | 40,676,858.88 | 107,520,232.25 | 52,507,366.82 | 143,168,685.81 | 68,825,200.00 |
| 氢能产品销售及服务收入(元) | - | 90,959,436.13 | 48,695,061.54 | 21,446,231.23 | 3,516,100.00 |
| 系统销售收入(元) | 20,463,849.28 | 11,537,455.97 | 6,791,784.20 | 25,335,475.60 | 4,809,800.00 |
| 系统运营服务收入(元) | 67,963,398.00 | 183,488,247.36 | 110,400,402.81 | 301,141,515.69 | 174,151,500.00 |
| 智慧生活业务收入(元) | 26,579,500.28 | 64,319,576.04 | 27,021,296.46 | 54,117,461.47 | 24,763,000.00 |
| 氢能产品及服务收入(元) | 37,480,008.01 | - | - | - | - |
| 营业成本(元) | |||||
| 共享出行业务收入(元) | 56,593,512.29 | 111,977,107.60 | 50,222,427.82 | 136,607,755.31 | - |
| 氢能产品销售及服务收入(元) | - | 44,268,810.78 | 33,197,906.90 | 15,702,975.93 | - |
| 系统销售收入(元) | 21,770,056.22 | 9,543,186.39 | 5,723,436.55 | 23,439,895.06 | - |
| 系统运营服务收入(元) | 79,107,441.32 | 206,794,581.75 | 104,281,353.41 | 262,056,660.13 | - |
| 智慧生活业务收入(元) | 16,336,895.32 | 45,167,313.13 | 18,987,701.33 | 41,137,864.45 | - |
| 氢能产品及服务收入(元) | 18,913,218.53 | - | - | - | - |
| 毛利(元) | |||||
| 共享出行业务收入(元) | -15,916,653.41 | -4,456,875.35 | 2,284,939.00 | 6,560,930.50 | - |
| 氢能产品销售及服务收入(元) | - | 46,690,625.35 | 15,497,154.64 | 5,743,255.30 | - |
| 系统销售收入(元) | -1,306,206.94 | 1,994,269.58 | 1,068,347.65 | 1,895,580.54 | - |
| 系统运营服务收入(元) | -11,144,043.32 | -23,306,334.39 | 6,119,049.40 | 39,084,855.56 | - |
| 智慧生活业务收入(元) | 10,242,604.96 | 19,152,262.91 | 8,033,595.13 | 12,979,597.02 | - |
| 氢能产品及服务收入(元) | 18,566,789.48 | - | - | - | - |
| 毛利率(%) | |||||
| 共享出行业务收入(%) | -39.13 | -4.15 | 4.35 | 4.58 | - |
| 氢能产品销售及服务收入(%) | - | 51.33 | 31.82 | 26.78 | - |
| 系统销售收入(%) | -6.38 | 17.29 | 15.73 | 7.48 | - |
| 系统运营服务收入(%) | -16.40 | -12.70 | 5.54 | 12.98 | - |
| 智慧生活业务收入(%) | 38.54 | 29.78 | 29.73 | 23.98 | - |
| 氢能产品及服务收入(%) | 49.54 | - | - | - | - |
| 收入构成(%) | |||||
| 共享出行业务收入(%) | 21.06 | 23.49 | 21.40 | 26.26 | 24.93 |
| 氢能产品销售及服务收入(%) | - | 19.87 | 19.84 | 3.93 | 1.27 |
| 系统销售收入(%) | 10.59 | 2.52 | 2.77 | 4.65 | 1.74 |
| 系统运营服务收入(%) | 35.18 | 40.08 | 44.99 | 55.23 | 63.08 |
| 智慧生活业务收入(%) | 13.76 | 14.05 | 11.01 | 9.93 | 8.97 |
| 氢能产品及服务收入(%) | 19.40 | - | - | - | - |
| 毛利构成(%) | |||||
| 共享出行业务收入(%) | -3,597.06 | -11.12 | 6.92 | 9.90 | - |
| 氢能产品销售及服务收入(%) | - | 116.51 | 46.96 | 8.67 | - |
| 系统销售收入(%) | -295.19 | 4.98 | 3.24 | 2.86 | - |
| 系统运营服务收入(%) | -2,518.48 | -58.16 | 18.54 | 58.98 | - |
| 智慧生活业务收入(%) | 2,314.76 | 47.79 | 24.34 | 19.59 | - |
| 氢能产品及服务收入(%) | 4,195.97 | - | - | - | - |