| 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) | |||||
| 技术开发及服务(元) | 11,346,202.68 | 11,355,581.19 | 8,519,193.20 | 24,917,464.77 | 6,825,639.15 |
| 零部件(元) | 1,560,678.01 | 6,939,589.20 | 2,173,862.78 | 35,004,174.63 | 24,551,506.10 |
| 燃料电池系统(元) | 42,796,460.17 | 121,959,824.97 | 50,642,296.45 | 272,659,635.69 | 109,418,025.07 |
| 其他(元) | 18,239,496.35 | 21,801,117.05 | 10,593,905.98 | 31,088,915.91 | 13,048,355.23 |
| 营业成本(元) | |||||
| 技术开发及服务(元) | 9,995,823.02 | 9,362,807.73 | 7,018,610.69 | 19,602,137.50 | 5,969,825.69 |
| 零部件(元) | 1,331,168.35 | 5,265,847.31 | 2,756,963.26 | 29,170,561.66 | 21,971,266.56 |
| 燃料电池系统(元) | 34,469,335.36 | 146,136,748.42 | 69,571,352.69 | 240,768,346.64 | 84,332,936.62 |
| 其他(元) | 12,077,163.72 | 20,593,171.46 | 10,873,497.66 | 29,916,804.96 | 14,320,941.41 |
| 毛利(元) | |||||
| 技术开发及服务(元) | 1,350,379.66 | 1,992,773.46 | 1,500,582.51 | 5,315,327.27 | 855,813.46 |
| 零部件(元) | 229,509.66 | 1,673,741.89 | -583,100.48 | 5,833,612.97 | 2,580,239.54 |
| 燃料电池系统(元) | 8,327,124.81 | -24,176,923.45 | -18,929,056.24 | 31,891,289.05 | 25,085,088.45 |
| 其他(元) | 6,162,332.63 | 1,207,945.59 | -279,591.68 | 1,172,110.95 | -1,272,586.18 |
| 毛利率(%) | |||||
| 技术开发及服务(%) | 11.90 | 17.55 | 17.61 | 21.33 | 12.54 |
| 零部件(%) | 14.71 | 24.12 | -26.82 | 16.67 | 10.51 |
| 燃料电池系统(%) | 19.46 | -19.82 | -37.38 | 11.70 | 22.93 |
| 其他(%) | 33.79 | 5.54 | -2.64 | 3.77 | -9.75 |
| 收入构成(%) | |||||
| 技术开发及服务(%) | 15.34 | 7.01 | 11.84 | 6.85 | 4.44 |
| 零部件(%) | 2.11 | 4.28 | 3.02 | 9.63 | 15.96 |
| 燃料电池系统(%) | 57.88 | 75.26 | 70.41 | 74.97 | 71.12 |
| 其他(%) | 24.67 | 13.45 | 14.73 | 8.55 | 8.48 |
| 毛利构成(%) | |||||
| 技术开发及服务(%) | 8.40 | - | - | 12.02 | 3.14 |
| 零部件(%) | 1.43 | - | - | 13.19 | 9.47 |
| 燃料电池系统(%) | 51.82 | - | - | 72.13 | 92.06 |
| 其他(%) | 38.35 | - | - | 2.65 | -4.67 |