| 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) | |||||
| 电能云项目(元) | - | 18,282,298.15 | 9,966,758.78 | 23,873,563.95 | 12,475,022.78 |
| 机柜制造(元) | 55,445,299.92 | 105,990,388.88 | 38,260,917.46 | 104,245,907.97 | 37,458,084.84 |
| 用电信息采集系统(元) | 306,618,111.64 | 621,870,486.92 | 285,515,264.86 | 466,124,906.14 | 220,694,019.35 |
| 电能云服务(元) | 7,415,184.84 | - | - | - | - |
| 其他(元) | - | 20,413,615.57 | 9,139,299.94 | 24,253,113.48 | 8,138,873.36 |
| 营业成本(元) | |||||
| 电能云项目(元) | - | - | 3,641,862.53 | - | - |
| 机柜制造(元) | 48,007,260.67 | 93,755,763.17 | 35,500,465.18 | 92,457,220.95 | 34,101,339.51 |
| 用电信息采集系统(元) | 182,073,253.51 | 383,991,783.24 | 178,054,272.53 | 301,737,441.00 | 142,773,098.13 |
| 电能云服务(元) | 1,982,183.29 | - | - | - | - |
| 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) | 7,438,039.25 | 12,234,625.71 | 2,760,452.28 | 11,788,687.02 | 3,356,745.33 |
| 用电信息采集系统(元) | 124,544,858.13 | 237,878,703.68 | 107,460,992.33 | 164,387,465.14 | 77,920,921.22 |
| 电能云服务(元) | 5,433,001.55 | - | - | - | - |
| 其他(元) | - | - | 4,093,311.53 | - | - |
| 毛利率(%) | |||||
| 电能云项目(%) | - | - | 63.46 | - | - |
| 机柜制造(%) | 13.42 | 11.54 | 7.21 | 11.31 | 8.96 |
| 用电信息采集系统(%) | 40.62 | 38.25 | 37.64 | 35.27 | 35.31 |
| 电能云服务(%) | 73.27 | - | - | - | - |
| 其他(%) | - | - | 44.79 | - | - |
| 收入构成(%) | |||||
| 电能云项目(%) | - | 2.38 | 2.91 | 3.86 | 4.48 |
| 机柜制造(%) | 15.01 | 13.83 | 11.16 | 16.85 | 13.44 |
| 用电信息采集系统(%) | 82.99 | 81.13 | 83.27 | 75.36 | 79.17 |
| 电能云服务(%) | 2.01 | - | - | - | - |
| 其他(%) | - | 2.66 | 2.67 | 3.92 | 2.92 |
| 毛利构成(%) | |||||
| 电能云项目(%) | - | 0.00 | 5.24 | 0.00 | 0.00 |
| 机柜制造(%) | 5.41 | 4.89 | 2.29 | 6.69 | 4.13 |
| 用电信息采集系统(%) | 90.63 | 95.11 | 89.08 | 93.31 | 95.87 |
| 电能云服务(%) | 3.95 | - | - | - | - |
| 其他(%) | - | 0.00 | 3.39 | 0.00 | 0.00 |