| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电动汽车充电桩(元) | 5,055,495.83 | 31,841,823.70 | 11,702,212.33 | 28,970,943.43 | 10,974,054.12 |
| 水、电、热表(元) | 9,015,544.52 | 10,128,507.14 | 2,848,009.76 | 8,880,247.30 | 1,620,002.89 |
| 营业成本(元) | |||||
| 电动汽车充电桩(元) | 3,935,789.62 | 22,496,917.41 | 8,903,111.33 | 21,517,750.26 | 8,630,145.20 |
| 水、电、热表(元) | 7,926,964.21 | 8,069,222.40 | 2,095,082.55 | 6,737,219.48 | 1,255,278.13 |
| 毛利(元) | |||||
| 电动汽车充电桩(元) | 1,119,706.21 | 9,344,906.29 | 2,799,101.00 | 7,453,193.17 | 2,343,908.92 |
| 水、电、热表(元) | 1,088,580.31 | 2,059,284.74 | 752,927.21 | 2,143,027.82 | 364,724.76 |
| 毛利率(%) | |||||
| 电动汽车充电桩(%) | 22.15 | 29.35 | 23.92 | 25.73 | 21.36 |
| 水、电、热表(%) | 12.07 | 20.33 | 26.44 | 24.13 | 22.51 |
| 收入构成(%) | |||||
| 电动汽车充电桩(%) | 35.93 | 75.87 | 80.43 | 76.54 | 87.14 |
| 水、电、热表(%) | 64.07 | 24.13 | 19.57 | 23.46 | 12.86 |
| 毛利构成(%) | |||||
| 电动汽车充电桩(%) | 50.70 | 81.94 | 78.80 | 77.67 | 86.53 |
| 水、电、热表(%) | 49.30 | 18.06 | 21.20 | 22.33 | 13.47 |