| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 技术开发及服务(元) | 6,825,639.15 | 21,603,752.95 | 7,225,392.96 | 18,549,257.39 | 7,720,686.23 |
| 零部件(元) | 24,551,506.10 | 30,543,539.63 | 14,742,573.06 | 18,853,222.93 | 3,658,571.56 |
| 燃料电池系统(元) | 109,418,025.07 | 716,307,928.96 | 118,784,384.55 | 684,541,800.17 | 254,697,487.93 |
| 其他(元) | 13,048,355.23 | 30,735,818.94 | 12,766,904.85 | 15,674,420.35 | 3,066,085.89 |
| 营业成本(元) | |||||
| 技术开发及服务(元) | 5,969,825.69 | 20,346,385.61 | - | 15,283,734.00 | - |
| 零部件(元) | 21,971,266.56 | 26,694,090.66 | - | 13,822,261.95 | - |
| 燃料电池系统(元) | 84,332,936.62 | 468,741,854.37 | - | 410,592,828.88 | - |
| 其他(元) | 14,320,941.41 | 24,288,880.31 | - | 14,852,361.99 | - |
| 毛利(元) | |||||
| 技术开发及服务(元) | 855,813.46 | 1,257,367.34 | - | 3,265,523.39 | - |
| 零部件(元) | 2,580,239.54 | 3,849,448.97 | - | 5,030,960.98 | - |
| 燃料电池系统(元) | 25,085,088.45 | 247,566,074.59 | - | 273,948,971.29 | - |
| 其他(元) | -1,272,586.18 | 6,446,938.63 | - | 822,058.36 | - |
| 毛利率(%) | |||||
| 技术开发及服务(%) | 12.54 | 5.82 | - | 17.60 | - |
| 零部件(%) | 10.51 | 12.60 | - | 26.68 | - |
| 燃料电池系统(%) | 22.93 | 34.56 | - | 40.02 | - |
| 其他(%) | -9.75 | 20.98 | - | 5.24 | - |
| 收入构成(%) | |||||
| 技术开发及服务(%) | 4.44 | 2.70 | 4.71 | 2.51 | 2.87 |
| 零部件(%) | 15.96 | 3.82 | 9.60 | 2.56 | 1.36 |
| 燃料电池系统(%) | 71.12 | 89.63 | 77.37 | 92.80 | 94.63 |
| 其他(%) | 8.48 | 3.85 | 8.32 | 2.13 | 1.14 |
| 毛利构成(%) | |||||
| 技术开发及服务(%) | 3.14 | 0.49 | - | 1.15 | - |
| 零部件(%) | 9.47 | 1.49 | - | 1.78 | - |
| 燃料电池系统(%) | 92.06 | 95.54 | - | 96.78 | - |
| 其他(%) | -4.67 | 2.49 | - | 0.29 | - |