| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 共享出行业务收入(元) | 31,409,221.40 | 82,325,075.02 | 40,676,858.88 | 107,520,232.25 | 52,507,366.82 |
| 氢能产品销售及服务收入(元) | 25,484,833.87 | 65,085,774.42 | - | 90,959,436.13 | 48,695,061.54 |
| 系统销售收入(元) | 197,212,749.71 | 93,746,636.78 | 20,463,849.28 | 11,537,455.97 | 6,791,784.20 |
| 系统运营服务收入(元) | 34,019,660.18 | 92,528,895.92 | 67,963,398.00 | 183,488,247.36 | 110,400,402.81 |
| 智慧生活业务收入(元) | 27,960,259.34 | 59,147,260.89 | 26,579,500.28 | 64,319,576.04 | 27,021,296.46 |
| 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) | 34,596,605.01 | 116,303,442.48 | 56,593,512.29 | 111,977,107.60 | 50,222,427.82 |
| 氢能产品销售及服务收入(元) | 12,256,634.90 | 45,361,723.43 | - | 44,268,810.78 | 33,197,906.90 |
| 系统销售收入(元) | 190,729,564.76 | 89,692,857.03 | 21,770,056.22 | 9,543,186.39 | 5,723,436.55 |
| 系统运营服务收入(元) | 34,393,793.99 | 113,861,115.76 | 79,107,441.32 | 206,794,581.75 | 104,281,353.41 |
| 智慧生活业务收入(元) | 16,556,474.14 | 38,734,876.75 | 16,336,895.32 | 45,167,313.13 | 18,987,701.33 |
| 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) | -3,187,383.61 | -33,978,367.46 | -15,916,653.41 | -4,456,875.35 | 2,284,939.00 |
| 氢能产品销售及服务收入(元) | 13,228,198.97 | 19,724,050.99 | - | 46,690,625.35 | 15,497,154.64 |
| 系统销售收入(元) | 6,483,184.95 | 4,053,779.75 | -1,306,206.94 | 1,994,269.58 | 1,068,347.65 |
| 系统运营服务收入(元) | -374,133.81 | -21,332,219.84 | -11,144,043.32 | -23,306,334.39 | 6,119,049.40 |
| 智慧生活业务收入(元) | 11,403,785.20 | 20,412,384.14 | 10,242,604.96 | 19,152,262.91 | 8,033,595.13 |
| 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(%) | -10.15 | -41.27 | -39.13 | -4.15 | 4.35 |
| 氢能产品销售及服务收入(%) | 51.91 | 30.30 | - | 51.33 | 31.82 |
| 系统销售收入(%) | 3.29 | 4.32 | -6.38 | 17.29 | 15.73 |
| 系统运营服务收入(%) | -1.10 | -23.05 | -16.40 | -12.70 | 5.54 |
| 智慧生活业务收入(%) | 40.79 | 34.51 | 38.54 | 29.78 | 29.73 |
| 氢能产品及服务收入(%) | - | - | 49.54 | - | - |
| 收入构成(%) | |||||
| 共享出行业务收入(%) | 9.94 | 20.96 | 21.06 | 23.49 | 21.40 |
| 氢能产品销售及服务收入(%) | 8.06 | 16.57 | - | 19.87 | 19.84 |
| 系统销售收入(%) | 62.39 | 23.86 | 10.59 | 2.52 | 2.77 |
| 系统运营服务收入(%) | 10.76 | 23.55 | 35.18 | 40.08 | 44.99 |
| 智慧生活业务收入(%) | 8.85 | 15.06 | 13.76 | 14.05 | 11.01 |
| 氢能产品及服务收入(%) | - | - | 19.40 | - | - |
| 毛利构成(%) | |||||
| 共享出行业务收入(%) | -11.57 | - | -3,597.06 | -11.12 | 6.92 |
| 氢能产品销售及服务收入(%) | 48.01 | - | - | 116.51 | 46.96 |
| 系统销售收入(%) | 23.53 | - | -295.19 | 4.98 | 3.24 |
| 系统运营服务收入(%) | -1.36 | - | -2,518.48 | -58.16 | 18.54 |
| 智慧生活业务收入(%) | 41.39 | - | 2,314.76 | 47.79 | 24.34 |
| 氢能产品及服务收入(%) | - | - | 4,195.97 | - | - |