| 2024年年报 | 2023年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 成套设备(元) | 62,907,571.19 | 37,294,154.94 |
| 充电桩(元) | 44,359,271.97 | 33,596,193.49 |
| 加气机(元) | 11,248,238.56 | 16,693,090.25 |
| 加油机(元) | 102,193,883.51 | 83,122,586.99 |
| 配件(元) | 19,346,198.14 | 17,235,023.03 |
| 营业成本(元) | ||
| 成套设备(元) | 39,195,454.71 | 24,719,730.12 |
| 充电桩(元) | 25,444,248.97 | 20,408,374.74 |
| 加气机(元) | 6,717,214.90 | 9,250,429.77 |
| 加油机(元) | 60,069,437.58 | 47,970,916.42 |
| 配件(元) | 12,935,759.86 | 12,283,475.35 |
| 毛利(元) | ||
| 成套设备(元) | 23,712,116.48 | 12,574,424.82 |
| 充电桩(元) | 18,915,023.00 | 13,187,818.75 |
| 加气机(元) | 4,531,023.66 | 7,442,660.48 |
| 加油机(元) | 42,124,445.93 | 35,151,670.57 |
| 配件(元) | 6,410,438.28 | 4,951,547.68 |
| 毛利率(%) | ||
| 成套设备(%) | 37.69 | 33.72 |
| 充电桩(%) | 42.64 | 39.25 |
| 加气机(%) | 40.28 | 44.59 |
| 加油机(%) | 41.22 | 42.29 |
| 配件(%) | 33.14 | 28.73 |
| 收入构成(%) | ||
| 成套设备(%) | 26.21 | 19.84 |
| 充电桩(%) | 18.48 | 17.88 |
| 加气机(%) | 4.69 | 8.88 |
| 加油机(%) | 42.57 | 44.23 |
| 配件(%) | 8.06 | 9.17 |
| 毛利构成(%) | ||
| 成套设备(%) | 24.78 | 17.15 |
| 充电桩(%) | 19.77 | 17.99 |
| 加气机(%) | 4.73 | 10.15 |
| 加油机(%) | 44.02 | 47.95 |
| 配件(%) | 6.70 | 6.75 |