| 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) | |||||
| 储能系统技术服务(元) | 329,065,754.34 | 593,399,411.44 | 571,711,716.83 | 726,160,359.13 | 697,510,927.48 |
| 机器人及无人机(元) | 101,556,648.27 | 248,844,018.70 | 105,573,853.93 | 274,559,980.27 | 62,056,582.28 |
| 试验检测及调试服务(元) | 449,542,544.95 | 780,101,008.86 | 367,332,760.18 | 582,225,305.98 | 186,043,123.53 |
| 智能监测设备(元) | 156,062,470.74 | 396,344,669.09 | 68,065,400.67 | 257,827,313.56 | 61,923,898.38 |
| 智能配用电设备(元) | 302,305,161.20 | 760,325,253.50 | 350,224,923.34 | 442,271,828.16 | 184,560,586.14 |
| 其他(元) | 65,914,228.47 | 231,981,589.33 | 91,207,977.69 | 245,622,445.17 | 57,626,783.55 |
| 营业成本(元) | |||||
| 储能系统技术服务(元) | 300,343,204.06 | 509,691,178.90 | 496,170,799.44 | 619,505,882.54 | 603,539,303.38 |
| 机器人及无人机(元) | 72,817,176.48 | 181,272,192.03 | 73,694,487.76 | 191,048,531.73 | 41,184,009.64 |
| 试验检测及调试服务(元) | 243,998,268.89 | 453,754,492.57 | 193,809,175.08 | 335,731,961.70 | 96,249,853.78 |
| 智能监测设备(元) | 99,808,660.50 | 265,835,442.30 | 42,867,335.66 | 166,349,220.03 | 35,814,428.33 |
| 智能配用电设备(元) | 187,576,318.48 | 488,468,396.05 | 225,179,034.00 | 290,503,647.69 | 132,557,558.86 |
| 其他(元) | 41,464,667.35 | 184,047,721.55 | 73,120,568.50 | 192,940,110.01 | 46,040,668.13 |
| 毛利(元) | |||||
| 储能系统技术服务(元) | 28,722,550.28 | 83,708,232.54 | 75,540,917.39 | 106,654,476.59 | 93,971,624.10 |
| 机器人及无人机(元) | 28,739,471.79 | 67,571,826.67 | 31,879,366.17 | 83,511,448.54 | 20,872,572.64 |
| 试验检测及调试服务(元) | 205,544,276.06 | 326,346,516.29 | 173,523,585.10 | 246,493,344.28 | 89,793,269.75 |
| 智能监测设备(元) | 56,253,810.24 | 130,509,226.79 | 25,198,065.01 | 91,478,093.53 | 26,109,470.05 |
| 智能配用电设备(元) | 114,728,842.72 | 271,856,857.45 | 125,045,889.34 | 151,768,180.47 | 52,003,027.28 |
| 其他(元) | 24,449,561.12 | 47,933,867.78 | 18,087,409.19 | 52,682,335.16 | 11,586,115.42 |
| 毛利率(%) | |||||
| 储能系统技术服务(%) | 8.73 | 14.11 | 13.21 | 14.69 | 13.47 |
| 机器人及无人机(%) | 28.30 | 27.15 | 30.20 | 30.42 | 33.63 |
| 试验检测及调试服务(%) | 45.72 | 41.83 | 47.24 | 42.34 | 48.26 |
| 智能监测设备(%) | 36.05 | 32.93 | 37.02 | 35.48 | 42.16 |
| 智能配用电设备(%) | 37.95 | 35.76 | 35.70 | 34.32 | 28.18 |
| 其他(%) | 37.09 | 20.66 | 19.83 | 21.45 | 20.11 |
| 收入构成(%) | |||||
| 储能系统技术服务(%) | 23.43 | 19.71 | 36.79 | 28.72 | 55.81 |
| 机器人及无人机(%) | 7.23 | 8.26 | 6.79 | 10.86 | 4.97 |
| 试验检测及调试服务(%) | 32.01 | 25.91 | 23.64 | 23.02 | 14.89 |
| 智能监测设备(%) | 11.11 | 13.16 | 4.38 | 10.20 | 4.96 |
| 智能配用电设备(%) | 21.52 | 25.25 | 22.54 | 17.49 | 14.77 |
| 其他(%) | 4.69 | 7.70 | 5.87 | 9.71 | 4.61 |
| 毛利构成(%) | |||||
| 储能系统技术服务(%) | 6.27 | 9.02 | 16.81 | 14.56 | 31.93 |
| 机器人及无人机(%) | 6.27 | 7.28 | 7.10 | 11.40 | 7.09 |
| 试验检测及调试服务(%) | 44.84 | 35.17 | 38.62 | 33.65 | 30.51 |
| 智能监测设备(%) | 12.27 | 14.06 | 5.61 | 12.49 | 8.87 |
| 智能配用电设备(%) | 25.03 | 29.30 | 27.83 | 20.72 | 17.67 |
| 其他(%) | 5.33 | 5.17 | 4.03 | 7.19 | 3.94 |