| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 服务业(元) | - | - | - | 304,176.36 |
| 商业(元) | 131,049,033.16 | 77,271,283.71 | 206,530,613.59 | 65,030,993.00 |
| 共享单车运营(元) | 5,133,011.06 | 1,083,723.86 | 1,379,784.70 | - |
| 能源销售及加(元) | 442,446,210.30 | 238,578,365.93 | 196,930,125.60 | - |
| 其他(元) | 4,263,577.90 | 547,240.05 | 1,735,746.01 | 1,458,718.40 |
| 营业成本(元) | ||||
| 服务业(元) | - | - | - | 382,095.97 |
| 商业(元) | 90,016,551.00 | 52,869,624.49 | 159,115,548.38 | 38,171,692.61 |
| 共享单车运营(元) | 6,977,958.76 | - | 1,593,795.26 | - |
| 能源销售及加(元) | 404,200,868.28 | 221,370,295.23 | 188,793,838.76 | - |
| 其他(元) | 1,634,474.81 | - | 1,013,937.29 | 562,372.49 |
| 毛利(元) | ||||
| 服务业(元) | - | - | - | -77,919.61 |
| 商业(元) | 41,032,482.16 | 24,401,659.22 | 47,415,065.21 | 26,859,300.39 |
| 共享单车运营(元) | -1,844,947.70 | - | -214,010.56 | - |
| 能源销售及加(元) | 38,245,342.02 | 17,208,070.70 | 8,136,286.84 | - |
| 其他(元) | 2,629,103.09 | - | 721,808.72 | 896,345.91 |
| 毛利率(%) | ||||
| 服务业(%) | - | - | - | -25.62 |
| 商业(%) | 31.31 | 31.58 | 22.96 | 41.30 |
| 共享单车运营(%) | -35.94 | - | -15.51 | - |
| 能源销售及加(%) | 8.64 | 7.21 | 4.13 | - |
| 其他(%) | 61.66 | - | 41.58 | 61.45 |
| 收入构成(%) | ||||
| 服务业(%) | - | - | - | 0.46 |
| 商业(%) | 22.48 | 24.34 | 50.80 | 97.36 |
| 共享单车运营(%) | 0.88 | 0.34 | 0.34 | - |
| 能源销售及加(%) | 75.91 | 75.15 | 48.44 | - |
| 其他(%) | 0.73 | 0.17 | 0.43 | 2.18 |
| 毛利构成(%) | ||||
| 服务业(%) | - | - | - | -0.28 |
| 商业(%) | 51.25 | 58.64 | 84.58 | 97.04 |
| 共享单车运营(%) | -2.30 | 0.00 | -0.38 | - |
| 能源销售及加(%) | 47.77 | 41.36 | 14.51 | - |
| 其他(%) | 3.28 | 0.00 | 1.29 | 3.24 |