| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 定制及模块电源(元) | 138,123,500.34 | 121,193,141.11 |
| 绿色出行(元) | 57,901,759.80 | 92,492,244.21 |
| 数据通信(元) | 205,614,749.53 | 402,019,272.03 |
| 新能源(元) | 74,200,632.05 | 95,496,914.33 |
| 综合节能(元) | 87,723,318.81 | 108,901,444.49 |
| 营业成本(元) | ||
| 定制及模块电源(元) | 94,313,763.20 | 87,198,638.22 |
| 绿色出行(元) | 86,533,994.88 | 66,935,317.27 |
| 数据通信(元) | 196,080,262.44 | 307,667,082.57 |
| 新能源(元) | 53,026,960.84 | 55,627,282.09 |
| 综合节能(元) | 48,702,292.29 | 65,356,442.91 |
| 毛利(元) | ||
| 定制及模块电源(元) | 43,809,737.14 | 33,994,502.89 |
| 绿色出行(元) | -28,632,235.08 | 25,556,926.94 |
| 数据通信(元) | 9,534,487.09 | 94,352,189.46 |
| 新能源(元) | 21,173,671.21 | 39,869,632.24 |
| 综合节能(元) | 39,021,026.52 | 43,545,001.58 |
| 毛利率(%) | ||
| 定制及模块电源(%) | 31.72 | 28.05 |
| 绿色出行(%) | -49.45 | 27.63 |
| 数据通信(%) | 4.64 | 23.47 |
| 新能源(%) | 28.54 | 41.75 |
| 综合节能(%) | 44.48 | 39.99 |
| 收入构成(%) | ||
| 定制及模块电源(%) | 24.51 | 14.78 |
| 绿色出行(%) | 10.27 | 11.28 |
| 数据通信(%) | 36.48 | 49.02 |
| 新能源(%) | 13.17 | 11.64 |
| 综合节能(%) | 15.57 | 13.28 |
| 毛利构成(%) | ||
| 定制及模块电源(%) | 51.60 | 14.32 |
| 绿色出行(%) | -33.72 | 10.77 |
| 数据通信(%) | 11.23 | 39.76 |
| 新能源(%) | 24.94 | 16.80 |
| 综合节能(%) | 45.96 | 18.35 |
