| 2025年年报 | 2024年年报 | |
|---|---|---|
| 营业收入(元) | ||
| 成套设备(元) | 78,189,044.74 | 62,907,571.19 |
| 充电桩(元) | 59,472,724.18 | 44,359,271.97 |
| 加气机(元) | 15,937,367.47 | 11,248,238.56 |
| 加油机(元) | 116,500,939.72 | 102,193,883.51 |
| 配件(元) | 27,101,457.20 | 19,346,198.14 |
| 营业成本(元) | ||
| 成套设备(元) | 47,981,333.32 | 39,195,454.71 |
| 充电桩(元) | 36,289,495.29 | 25,444,248.97 |
| 加气机(元) | 9,868,963.45 | 6,717,214.90 |
| 加油机(元) | 68,073,024.04 | 60,069,437.58 |
| 配件(元) | 17,292,989.27 | 12,935,759.86 |
| 毛利(元) | ||
| 成套设备(元) | 30,207,711.42 | 23,712,116.48 |
| 充电桩(元) | 23,183,228.89 | 18,915,023.00 |
| 加气机(元) | 6,068,404.02 | 4,531,023.66 |
| 加油机(元) | 48,427,915.68 | 42,124,445.93 |
| 配件(元) | 9,808,467.93 | 6,410,438.28 |
| 毛利率(%) | ||
| 成套设备(%) | 38.63 | 37.69 |
| 充电桩(%) | 38.98 | 42.64 |
| 加气机(%) | 38.08 | 40.28 |
| 加油机(%) | 41.57 | 41.22 |
| 配件(%) | 36.19 | 33.14 |
| 收入构成(%) | ||
| 成套设备(%) | 26.31 | 26.21 |
| 充电桩(%) | 20.01 | 18.48 |
| 加气机(%) | 5.36 | 4.69 |
| 加油机(%) | 39.20 | 42.57 |
| 配件(%) | 9.12 | 8.06 |
| 毛利构成(%) | ||
| 成套设备(%) | 25.67 | 24.78 |
| 充电桩(%) | 19.70 | 19.77 |
| 加气机(%) | 5.16 | 4.73 |
| 加油机(%) | 41.15 | 44.02 |
| 配件(%) | 8.33 | 6.70 |