| 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) | |||||
| 充放电设备(元) | 1,382,337,860.99 | 2,584,475,593.04 | 1,454,946,725.03 | 3,194,136,336.96 | 1,822,037,773.30 |
| 配件(元) | 16,349,032.49 | 22,857,498.40 | 12,844,703.84 | 32,494,558.24 | 10,256,492.99 |
| 其他(元) | - | - | 14,193,904.11 | - | 19,901,279.21 |
| 其他设备(元) | 562,187,472.70 | 349,195,306.90 | 408,819,599.65 | 664,382,466.55 | 268,205,075.61 |
| 营业成本(元) | |||||
| 充放电设备(元) | 1,115,032,462.59 | 1,775,713,131.49 | 1,034,096,929.22 | 2,004,049,766.13 | - |
| 配件(元) | 4,814,677.18 | 10,819,767.34 | 5,692,013.93 | 14,247,728.94 | - |
| 其他(元) | - | - | 1,083,095.43 | - | - |
| 其他设备(元) | 366,229,788.96 | 259,864,390.38 | 284,107,475.04 | 436,837,571.05 | - |
| 毛利(元) | |||||
| 充放电设备(元) | 267,305,398.40 | 808,762,461.55 | 420,849,795.81 | 1,190,086,570.83 | - |
| 配件(元) | 11,534,355.31 | 12,037,731.06 | 7,152,689.91 | 18,246,829.30 | - |
| 其他(元) | - | - | 13,110,808.68 | - | - |
| 其他设备(元) | 195,957,683.74 | 89,330,916.52 | 124,712,124.61 | 227,544,895.50 | - |
| 毛利率(%) | |||||
| 充放电设备(%) | 19.34 | 31.29 | 28.93 | 37.26 | - |
| 配件(%) | 70.55 | 52.66 | 55.69 | 56.15 | - |
| 其他(%) | - | - | 92.37 | - | - |
| 其他设备(%) | 34.86 | 25.58 | 30.51 | 34.25 | - |
| 收入构成(%) | |||||
| 充放电设备(%) | 70.50 | 87.42 | 76.95 | 82.09 | 85.93 |
| 配件(%) | 0.83 | 0.77 | 0.68 | 0.84 | 0.48 |
| 其他(%) | - | - | 0.75 | - | 0.94 |
| 其他设备(%) | 28.67 | 11.81 | 21.62 | 17.07 | 12.65 |
| 毛利构成(%) | |||||
| 充放电设备(%) | 56.30 | 88.86 | 74.38 | 82.88 | - |
| 配件(%) | 2.43 | 1.32 | 1.26 | 1.27 | - |
| 其他(%) | - | - | 2.32 | - | - |
| 其他设备(%) | 41.27 | 9.82 | 22.04 | 15.85 | - |