| 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) | |||||
| 技术开发及服务(元) | 8,519,193.20 | 24,917,464.77 | 6,825,639.15 | 21,603,752.95 | 7,225,392.96 |
| 零部件(元) | 2,173,862.78 | 35,004,174.63 | 24,551,506.10 | 30,543,539.63 | 14,742,573.06 |
| 燃料电池系统(元) | 50,642,296.45 | 272,659,635.69 | 109,418,025.07 | 716,307,928.96 | 118,784,384.55 |
| 其他(元) | 10,593,905.98 | 31,088,915.91 | 13,048,355.23 | 30,735,818.94 | 12,766,904.85 |
| 营业成本(元) | |||||
| 技术开发及服务(元) | 7,018,610.69 | 19,602,137.50 | 5,969,825.69 | 20,346,385.61 | - |
| 零部件(元) | 2,756,963.26 | 29,170,561.66 | 21,971,266.56 | 26,694,090.66 | - |
| 燃料电池系统(元) | 69,571,352.69 | 240,768,346.64 | 84,332,936.62 | 468,741,854.37 | - |
| 其他(元) | 10,873,497.66 | 29,916,804.96 | 14,320,941.41 | 24,288,880.31 | - |
| 毛利(元) | |||||
| 技术开发及服务(元) | 1,500,582.51 | 5,315,327.27 | 855,813.46 | 1,257,367.34 | - |
| 零部件(元) | -583,100.48 | 5,833,612.97 | 2,580,239.54 | 3,849,448.97 | - |
| 燃料电池系统(元) | -18,929,056.24 | 31,891,289.05 | 25,085,088.45 | 247,566,074.59 | - |
| 其他(元) | -279,591.68 | 1,172,110.95 | -1,272,586.18 | 6,446,938.63 | - |
| 毛利率(%) | |||||
| 技术开发及服务(%) | 17.61 | 21.33 | 12.54 | 5.82 | - |
| 零部件(%) | -26.82 | 16.67 | 10.51 | 12.60 | - |
| 燃料电池系统(%) | -37.38 | 11.70 | 22.93 | 34.56 | - |
| 其他(%) | -2.64 | 3.77 | -9.75 | 20.98 | - |
| 收入构成(%) | |||||
| 技术开发及服务(%) | 11.84 | 6.85 | 4.44 | 2.70 | 4.71 |
| 零部件(%) | 3.02 | 9.63 | 15.96 | 3.82 | 9.60 |
| 燃料电池系统(%) | 70.41 | 74.97 | 71.12 | 89.63 | 77.37 |
| 其他(%) | 14.73 | 8.55 | 8.48 | 3.85 | 8.32 |
| 毛利构成(%) | |||||
| 技术开发及服务(%) | - | 12.02 | 3.14 | 0.49 | - |
| 零部件(%) | - | 13.19 | 9.47 | 1.49 | - |
| 燃料电池系统(%) | - | 72.13 | 92.06 | 95.54 | - |
| 其他(%) | - | 2.65 | -4.67 | 2.49 | - |