| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 充电收入(元) | - | - | - | - | 972,910.20 |
| 通信配套(元) | 19,424,020.30 | 64,994,009.89 | 20,690,603.73 | 63,839,313.91 | 17,294,342.03 |
| 智能配电(元) | 20,379,497.25 | 51,605,476.70 | 13,306,713.42 | 45,492,111.71 | 13,388,156.67 |
| 海红e充平台运营及技术服务(元) | 1,445,408.49 | 2,324,682.70 | 866,085.32 | 5,157,315.37 | - |
| 营业成本(元) | |||||
| 充电收入(元) | - | - | - | - | 540,436.83 |
| 通信配套(元) | 14,572,473.50 | 53,542,835.75 | 19,535,186.85 | 53,133,027.52 | 14,442,199.56 |
| 智能配电(元) | 20,213,313.29 | 41,827,809.49 | 9,834,722.06 | 34,983,825.53 | 10,386,850.08 |
| 海红e充平台运营及技术服务(元) | 585,100.52 | 976,562.05 | 424,363.12 | 1,427,405.54 | - |
| 毛利(元) | |||||
| 充电收入(元) | - | - | - | - | 432,473.37 |
| 通信配套(元) | 4,851,546.80 | 11,451,174.14 | 1,155,416.88 | 10,706,286.39 | 2,852,142.47 |
| 智能配电(元) | 166,183.96 | 9,777,667.21 | 3,471,991.36 | 10,508,286.18 | 3,001,306.59 |
| 海红e充平台运营及技术服务(元) | 860,307.97 | 1,348,120.65 | 441,722.20 | 3,729,909.83 | - |
| 毛利率(%) | |||||
| 充电收入(%) | - | - | - | - | 44.45 |
| 通信配套(%) | 24.98 | 17.62 | 5.58 | 16.77 | 16.49 |
| 智能配电(%) | 0.82 | 18.95 | 26.09 | 23.10 | 22.42 |
| 海红e充平台运营及技术服务(%) | 59.52 | 57.99 | 51.00 | 72.32 | - |
| 收入构成(%) | |||||
| 充电收入(%) | - | - | - | - | 3.07 |
| 通信配套(%) | 47.09 | 54.65 | 59.35 | 55.76 | 54.63 |
| 智能配电(%) | 49.41 | 43.39 | 38.17 | 39.74 | 42.29 |
| 海红e充平台运营及技术服务(%) | 3.50 | 1.95 | 2.48 | 4.50 | - |
| 毛利构成(%) | |||||
| 充电收入(%) | - | - | - | - | 6.88 |
| 通信配套(%) | 82.54 | 50.72 | 22.79 | 42.92 | 45.37 |
| 智能配电(%) | 2.83 | 43.31 | 68.49 | 42.13 | 47.75 |
| 海红e充平台运营及技术服务(%) | 14.64 | 5.97 | 8.71 | 14.95 | - |