| 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) | |||||
| 电能云项目(元) | 9,966,758.78 | 23,873,563.95 | 12,475,022.78 | 31,597,532.21 | 17,573,132.09 |
| 机柜制造(元) | 38,260,917.46 | 104,245,907.97 | 37,458,084.84 | 105,127,298.47 | 52,195,516.88 |
| 用电信息采集系统(元) | 285,515,264.86 | 466,124,906.14 | 220,694,019.35 | 452,569,452.88 | 158,603,622.74 |
| 其他(元) | 9,139,299.94 | 24,253,113.48 | 8,138,873.36 | 31,396,978.56 | 12,420,782.05 |
| 营业成本(元) | |||||
| 电能云项目(元) | 3,641,862.53 | - | - | - | - |
| 机柜制造(元) | 35,500,465.18 | 92,457,220.95 | 34,101,339.51 | 95,606,186.81 | 47,283,312.64 |
| 用电信息采集系统(元) | 178,054,272.53 | 301,737,441.00 | 142,773,098.13 | 285,410,965.71 | 99,619,672.57 |
| 其他(元) | 5,045,988.41 | - | - | - | - |
| 毛利(元) | |||||
| 电能云项目(元) | 6,324,896.25 | - | - | - | - |
| 机柜制造(元) | 2,760,452.28 | 11,788,687.02 | 3,356,745.33 | 9,521,111.66 | 4,912,204.24 |
| 用电信息采集系统(元) | 107,460,992.33 | 164,387,465.14 | 77,920,921.22 | 167,158,487.17 | 58,983,950.17 |
| 其他(元) | 4,093,311.53 | - | - | - | - |
| 毛利率(%) | |||||
| 电能云项目(%) | 63.46 | - | - | - | - |
| 机柜制造(%) | 7.21 | 11.31 | 8.96 | 9.06 | 9.41 |
| 用电信息采集系统(%) | 37.64 | 35.27 | 35.31 | 36.94 | 37.19 |
| 其他(%) | 44.79 | - | - | - | - |
| 收入构成(%) | |||||
| 电能云项目(%) | 2.91 | 3.86 | 4.48 | 5.09 | 7.30 |
| 机柜制造(%) | 11.16 | 16.85 | 13.44 | 16.94 | 21.68 |
| 用电信息采集系统(%) | 83.27 | 75.36 | 79.17 | 72.91 | 65.87 |
| 其他(%) | 2.67 | 3.92 | 2.92 | 5.06 | 5.16 |
| 毛利构成(%) | |||||
| 电能云项目(%) | 5.24 | 0.00 | 0.00 | 0.00 | 0.00 |
| 机柜制造(%) | 2.29 | 6.69 | 4.13 | 5.39 | 7.69 |
| 用电信息采集系统(%) | 89.08 | 93.31 | 95.87 | 94.61 | 92.31 |
| 其他(%) | 3.39 | 0.00 | 0.00 | 0.00 | 0.00 |