| 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) | |||||
| 充电收入(元) | - | - | 972,910.20 | 1,640,793.30 | 678,821.11 |
| 通信配套(元) | 20,690,603.73 | 63,839,313.91 | 17,294,342.03 | 57,994,087.27 | 12,399,914.52 |
| 智能配电(元) | 13,306,713.42 | 45,492,111.71 | 13,388,156.67 | 46,465,545.39 | 17,361,999.72 |
| 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 | 1,022,805.03 | 457,909.87 |
| 通信配套(元) | 19,535,186.85 | 53,133,027.52 | 14,442,199.56 | 48,065,308.91 | 11,697,647.73 |
| 智能配电(元) | 9,834,722.06 | 34,983,825.53 | 10,386,850.08 | 33,714,888.46 | 12,503,079.24 |
| 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 | 617,988.27 | 220,911.24 |
| 通信配套(元) | 1,155,416.88 | 10,706,286.39 | 2,852,142.47 | 9,928,778.36 | 702,266.79 |
| 智能配电(元) | 3,471,991.36 | 10,508,286.18 | 3,001,306.59 | 12,750,656.93 | 4,858,920.48 |
| 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 | 37.66 | 32.54 |
| 通信配套(%) | 5.58 | 16.77 | 16.49 | 17.12 | 5.66 |
| 智能配电(%) | 26.09 | 23.10 | 22.42 | 27.44 | 27.99 |
| 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 | 1.55 | 2.23 |
| 通信配套(%) | 59.35 | 55.76 | 54.63 | 54.66 | 40.73 |
| 智能配电(%) | 38.17 | 39.74 | 42.29 | 43.79 | 57.04 |
| 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 | 2.65 | 3.82 |
| 通信配套(%) | 22.79 | 42.92 | 45.37 | 42.62 | 12.15 |
| 智能配电(%) | 68.49 | 42.13 | 47.75 | 54.73 | 84.03 |
| 海红e充平台运营及技术服务(%) | 8.71 | 14.95 | - | - | - |