| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 充电服务(元) | - | - | 157,780.25 | 342,197.85 | 182,964.53 |
| 系统开发与服务(元) | - | - | 28,186,476.43 | 39,457,301.84 | 9,364,891.48 |
| 系统开发与销售(元) | - | - | 7,394,424.51 | 66,084,632.68 | 20,795,132.74 |
| 硬件产品销售(元) | - | - | 6,024,371.41 | 14,351,228.54 | - |
| 租赁收入(元) | 94,760.06 | 226,070.50 | 119,126.98 | 59,563.49 | - |
| 电网可视化(元) | 4,881,266.07 | 23,992,725.48 | - | - | - |
| 源荷互动(元) | 5,816,959.64 | 3,438,967.65 | - | - | - |
| 智能设备(元) | 4,887,592.78 | 34,404,076.73 | - | - | - |
| 主配一体智能调度(元) | 19,434,192.38 | 70,450,229.03 | - | - | - |
| 营业成本(元) | |||||
| 充电服务(元) | - | - | 237,089.94 | 540,976.82 | 264,295.35 |
| 系统开发与服务(元) | - | - | 12,367,633.78 | 25,826,566.69 | 3,228,926.15 |
| 系统开发与销售(元) | - | - | 3,868,922.11 | 33,863,394.79 | 6,451,987.08 |
| 硬件产品销售(元) | - | - | 5,255,107.01 | 7,404,143.90 | - |
| 租赁收入(元) | 19,237.56 | 38,475.12 | 19,237.56 | 38,475.12 | - |
| 电网可视化(元) | 1,347,454.67 | 11,175,613.09 | - | - | - |
| 源荷互动(元) | 2,790,038.48 | 2,776,589.75 | - | - | - |
| 智能设备(元) | 1,593,167.85 | 23,590,262.19 | - | - | - |
| 主配一体智能调度(元) | 8,581,033.07 | 30,856,551.52 | - | - | - |
| 毛利(元) | |||||
| 充电服务(元) | - | - | -79,309.69 | -198,778.97 | -81,330.82 |
| 系统开发与服务(元) | - | - | 15,818,842.65 | 13,630,735.15 | 6,135,965.33 |
| 系统开发与销售(元) | - | - | 3,525,502.40 | 32,221,237.89 | 14,343,145.66 |
| 硬件产品销售(元) | - | - | 769,264.40 | 6,947,084.64 | - |
| 租赁收入(元) | 75,522.50 | 187,595.38 | 99,889.42 | 21,088.37 | - |
| 电网可视化(元) | 3,533,811.40 | 12,817,112.39 | - | - | - |
| 源荷互动(元) | 3,026,921.16 | 662,377.90 | - | - | - |
| 智能设备(元) | 3,294,424.93 | 10,813,814.54 | - | - | - |
| 主配一体智能调度(元) | 10,853,159.31 | 39,593,677.51 | - | - | - |
| 毛利率(%) | |||||
| 充电服务(%) | - | - | -50.27 | -58.09 | -44.45 |
| 系统开发与服务(%) | - | - | 56.12 | 34.55 | 65.52 |
| 系统开发与销售(%) | - | - | 47.68 | 48.76 | 68.97 |
| 硬件产品销售(%) | - | - | 12.77 | 48.41 | - |
| 租赁收入(%) | 79.70 | 82.98 | 83.85 | 35.40 | - |
| 电网可视化(%) | 72.40 | 53.42 | - | - | - |
| 源荷互动(%) | 52.04 | 19.26 | - | - | - |
| 智能设备(%) | 67.40 | 31.43 | - | - | - |
| 主配一体智能调度(%) | 55.85 | 56.20 | - | - | - |
| 收入构成(%) | |||||
| 充电服务(%) | - | - | 0.38 | 0.28 | 0.60 |
| 系统开发与服务(%) | - | - | 67.30 | 32.80 | 30.86 |
| 系统开发与销售(%) | - | - | 17.66 | 54.94 | 68.53 |
| 硬件产品销售(%) | - | - | 14.38 | 11.93 | - |
| 租赁收入(%) | 0.27 | 0.17 | 0.28 | 0.05 | - |
| 电网可视化(%) | 13.90 | 18.11 | - | - | - |
| 源荷互动(%) | 16.57 | 2.60 | - | - | - |
| 智能设备(%) | 13.92 | 25.96 | - | - | - |
| 主配一体智能调度(%) | 55.34 | 53.17 | - | - | - |
| 毛利构成(%) | |||||
| 充电服务(%) | - | - | -0.39 | -0.38 | -0.40 |
| 系统开发与服务(%) | - | - | 78.57 | 25.90 | 30.08 |
| 系统开发与销售(%) | - | - | 17.51 | 61.23 | 70.32 |
| 硬件产品销售(%) | - | - | 3.82 | 13.20 | - |
| 租赁收入(%) | 0.36 | 0.29 | 0.50 | 0.04 | - |
| 电网可视化(%) | 17.00 | 20.00 | - | - | - |
| 源荷互动(%) | 14.56 | 1.03 | - | - | - |
| 智能设备(%) | 15.85 | 16.88 | - | - | - |
| 主配一体智能调度(%) | 52.22 | 61.79 | - | - | - |