| 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) | 20,690,603.73 | 63,839,313.91 | 17,294,342.03 |
| 智能配电(元) | 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) | 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) | 19,535,186.85 | 53,133,027.52 | 14,442,199.56 |
| 智能配电(元) | 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) | 424,363.12 | 1,427,405.54 | - |
| 毛利(元) | |||
| 充电收入(元) | - | - | 432,473.37 |
| 通信配套(元) | 1,155,416.88 | 10,706,286.39 | 2,852,142.47 |
| 智能配电(元) | 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) | 441,722.20 | 3,729,909.83 | - |
| 毛利率(%) | |||
| 充电收入(%) | - | - | 44.45 |
| 通信配套(%) | 5.58 | 16.77 | 16.49 |
| 智能配电(%) | 26.09 | 23.10 | 22.42 |
| 海红e充平台运营及技术服务(%) | 51.00 | 72.32 | - |
| 收入构成(%) | |||
| 充电收入(%) | - | - | 3.07 |
| 通信配套(%) | 59.35 | 55.76 | 54.63 |
| 智能配电(%) | 38.17 | 39.74 | 42.29 |
| 海红e充平台运营及技术服务(%) | 2.48 | 4.50 | - |
| 毛利构成(%) | |||
| 充电收入(%) | - | - | 6.88 |
| 通信配套(%) | 22.79 | 42.92 | 45.37 |
| 智能配电(%) | 68.49 | 42.13 | 47.75 |
| 海红e充平台运营及技术服务(%) | 8.71 | 14.95 | - |