| 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) | |||||
| 维修及技术服务(元) | 7,271,839.51 | 15,298,454.92 | 8,730,332.36 | 14,537,822.56 | 7,307,062.47 |
| 一体化智能机柜(元) | - | 6,725.99 | - | 1,512,414.37 | 1,440,751.23 |
| 智能化电源设备(元) | 147,228,368.33 | 358,992,865.98 | 156,034,510.38 | 268,316,628.06 | 115,850,638.40 |
| 营业成本(元) | |||||
| 维修及技术服务(元) | 4,518,177.46 | 7,051,921.42 | 4,645,145.28 | 6,707,394.10 | 2,124,035.92 |
| 一体化智能机柜(元) | - | 4,588.16 | - | 1,148,992.21 | 1,169,505.16 |
| 智能化电源设备(元) | 101,512,402.35 | 232,434,295.11 | 91,517,354.00 | 160,124,068.05 | 65,598,031.49 |
| 毛利(元) | |||||
| 维修及技术服务(元) | 2,753,662.05 | 8,246,533.50 | 4,085,187.08 | 7,830,428.46 | 5,183,026.55 |
| 一体化智能机柜(元) | - | 2,137.83 | - | 363,422.16 | 271,246.07 |
| 智能化电源设备(元) | 45,715,965.98 | 126,558,570.87 | 64,517,156.38 | 108,192,560.01 | 50,252,606.91 |
| 毛利率(%) | |||||
| 维修及技术服务(%) | 37.87 | 53.90 | 46.79 | 53.86 | 70.93 |
| 一体化智能机柜(%) | - | 31.78 | - | 24.03 | 18.83 |
| 智能化电源设备(%) | 31.05 | 35.25 | 41.35 | 40.32 | 43.38 |
| 收入构成(%) | |||||
| 维修及技术服务(%) | 4.71 | 4.09 | 5.30 | 5.11 | 5.86 |
| 一体化智能机柜(%) | - | 0.00 | - | 0.53 | 1.16 |
| 智能化电源设备(%) | 95.29 | 95.91 | 94.70 | 94.36 | 92.98 |
| 毛利构成(%) | |||||
| 维修及技术服务(%) | 5.68 | 6.12 | 5.95 | 6.73 | 9.30 |
| 一体化智能机柜(%) | - | 0.00 | - | 0.31 | 0.49 |
| 智能化电源设备(%) | 94.32 | 93.88 | 94.05 | 92.96 | 90.21 |