| 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) | |||||
| 充电桩(元) | 1,439,865.48 | 4,213,718.60 | 3,254,869.03 | 2,814,159.31 | 2,314,159.31 |
| 非晶合金变压器(元) | 5,392,410.62 | 18,358,941.58 | 5,973,350.45 | 43,700,303.57 | 39,015,064.40 |
| 工程安装(元) | 2,549,641.71 | 5,480,161.50 | 2,596,027.06 | 14,459,983.25 | 5,292,218.98 |
| 能源管理系统(元) | - | - | - | - | 97,345.13 |
| 智能开关成套产品(元) | 9,336,957.17 | 12,736,269.96 | 493,991.15 | 19,104,133.18 | 2,720,021.08 |
| 系统服务(元) | - | - | - | 471,161.59 | - |
| 充电站(元) | 450,070.01 | 553,662.43 | 294,342.70 | - | - |
| 营业成本(元) | |||||
| 充电桩(元) | 1,145,524.99 | 3,686,172.49 | 3,009,102.62 | 1,919,143.22 | 1,992,042.40 |
| 非晶合金变压器(元) | 3,474,089.78 | 13,176,518.76 | 4,143,568.46 | 36,834,137.79 | 33,259,690.01 |
| 工程安装(元) | 2,370,108.45 | 2,996,588.07 | 2,182,337.81 | 10,365,655.74 | 4,921,296.93 |
| 能源管理系统(元) | - | - | - | - | 48,099.12 |
| 智能开关成套产品(元) | 7,498,994.61 | 10,768,435.14 | 379,144.02 | 17,214,264.01 | 2,182,171.46 |
| 系统服务(元) | - | - | - | 318,061.43 | - |
| 充电站(元) | 403,197.40 | 647,640.68 | 310,988.17 | - | - |
| 毛利(元) | |||||
| 充电桩(元) | 294,340.49 | 527,546.11 | 245,766.41 | 895,016.09 | 322,116.91 |
| 非晶合金变压器(元) | 1,918,320.84 | 5,182,422.82 | 1,829,781.99 | 6,866,165.78 | 5,755,374.39 |
| 工程安装(元) | 179,533.26 | 2,483,573.43 | 413,689.25 | 4,094,327.51 | 370,922.05 |
| 能源管理系统(元) | - | - | - | - | 49,246.01 |
| 智能开关成套产品(元) | 1,837,962.56 | 1,967,834.82 | 114,847.13 | 1,889,869.17 | 537,849.62 |
| 系统服务(元) | - | - | - | 153,100.16 | - |
| 充电站(元) | 46,872.61 | -93,978.25 | -16,645.47 | - | - |
| 毛利率(%) | |||||
| 充电桩(%) | 20.44 | 12.52 | 7.55 | 31.80 | 13.92 |
| 非晶合金变压器(%) | 35.57 | 28.23 | 30.63 | 15.71 | 14.75 |
| 工程安装(%) | 7.04 | 45.32 | 15.94 | 28.31 | 7.01 |
| 能源管理系统(%) | - | - | - | - | 50.59 |
| 智能开关成套产品(%) | 19.68 | 15.45 | 23.25 | 9.89 | 19.77 |
| 系统服务(%) | - | - | - | 32.49 | - |
| 充电站(%) | 10.41 | -16.97 | -5.66 | - | - |
| 收入构成(%) | |||||
| 充电桩(%) | 7.51 | 10.19 | 25.81 | 3.49 | 4.68 |
| 非晶合金变压器(%) | 28.13 | 44.41 | 47.36 | 54.25 | 78.92 |
| 工程安装(%) | 13.30 | 13.26 | 20.58 | 17.95 | 10.70 |
| 能源管理系统(%) | - | - | - | - | 0.20 |
| 智能开关成套产品(%) | 48.71 | 30.81 | 3.92 | 23.72 | 5.50 |
| 系统服务(%) | - | 0.00 | - | 0.58 | - |
| 充电站(%) | 2.35 | 1.34 | 2.33 | - | - |
| 毛利构成(%) | |||||
| 充电桩(%) | 6.88 | 5.24 | 9.50 | 6.44 | 4.58 |
| 非晶合金变压器(%) | 44.85 | 51.48 | 70.72 | 49.40 | 81.80 |
| 工程安装(%) | 4.20 | 24.67 | 15.99 | 29.46 | 5.27 |
| 能源管理系统(%) | - | - | - | - | 0.70 |
| 智能开关成套产品(%) | 42.97 | 19.55 | 4.44 | 13.60 | 7.64 |
| 系统服务(%) | - | 0.00 | - | 1.10 | - |
| 充电站(%) | 1.10 | -0.93 | -0.64 | - | - |