| 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) | |||||
| 电动汽车充电桩(元) | 8,515,205.54 | 13,490,803.41 | 5,055,495.83 | 31,841,823.70 | 11,702,212.33 |
| 水、电、热表(元) | 5,182,985.62 | 20,223,364.96 | 9,015,544.52 | 10,128,507.14 | 2,848,009.76 |
| 废料销售、安装收入等(元) | - | 2,250,084.30 | - | - | - |
| 营业成本(元) | |||||
| 电动汽车充电桩(元) | 5,425,156.94 | 10,161,410.74 | 3,935,789.62 | 22,496,917.41 | 8,903,111.33 |
| 水、电、热表(元) | 4,391,648.43 | 14,078,221.02 | 7,926,964.21 | 8,069,222.40 | 2,095,082.55 |
| 废料销售、安装收入等(元) | - | 163,458.86 | - | - | - |
| 毛利(元) | |||||
| 电动汽车充电桩(元) | 3,090,048.60 | 3,329,392.67 | 1,119,706.21 | 9,344,906.29 | 2,799,101.00 |
| 水、电、热表(元) | 791,337.19 | 6,145,143.94 | 1,088,580.31 | 2,059,284.74 | 752,927.21 |
| 废料销售、安装收入等(元) | - | 2,086,625.44 | - | - | - |
| 毛利率(%) | |||||
| 电动汽车充电桩(%) | 36.29 | 24.68 | 22.15 | 29.35 | 23.92 |
| 水、电、热表(%) | 15.27 | 30.39 | 12.07 | 20.33 | 26.44 |
| 废料销售、安装收入等(%) | - | 92.74 | - | - | - |
| 收入构成(%) | |||||
| 电动汽车充电桩(%) | 62.16 | 37.51 | 35.93 | 75.87 | 80.43 |
| 水、电、热表(%) | 37.84 | 56.23 | 64.07 | 24.13 | 19.57 |
| 废料销售、安装收入等(%) | - | 6.26 | - | - | - |
| 毛利构成(%) | |||||
| 电动汽车充电桩(%) | 79.61 | 28.80 | 50.70 | 81.94 | 78.80 |
| 水、电、热表(%) | 20.39 | 53.15 | 49.30 | 18.06 | 21.20 |
| 废料销售、安装收入等(%) | - | 18.05 | - | - | - |