| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 充电站(元) | 275,821.88 | 450,070.01 | 553,662.43 | 294,342.70 |
| 充电桩(元) | 2,713,582.27 | 1,439,865.48 | 4,213,718.60 | 3,254,869.03 |
| 非晶合金变压器(元) | 16,609,715.89 | 5,392,410.62 | 18,358,941.58 | 5,973,350.45 |
| 工程安装(元) | 11,710,574.28 | 2,549,641.71 | 5,480,161.50 | 2,596,027.06 |
| 智能开关成套产品(元) | 16,163,924.18 | 9,336,957.17 | 12,736,269.96 | 493,991.15 |
| 系统服务(元) | - | - | - | - |
| 教育培训(元) | 45,481.14 | - | - | - |
| 营业成本(元) | ||||
| 充电站(元) | 300,011.46 | 403,197.40 | 647,640.68 | 310,988.17 |
| 充电桩(元) | 1,845,628.96 | 1,145,524.99 | 3,686,172.49 | 3,009,102.62 |
| 非晶合金变压器(元) | 11,649,371.07 | 3,474,089.78 | 13,176,518.76 | 4,143,568.46 |
| 工程安装(元) | 9,353,840.90 | 2,370,108.45 | 2,996,588.07 | 2,182,337.81 |
| 智能开关成套产品(元) | 12,251,839.54 | 7,498,994.61 | 10,768,435.14 | 379,144.02 |
| 系统服务(元) | - | - | - | - |
| 教育培训(元) | 16,081.00 | - | - | - |
| 毛利(元) | ||||
| 充电站(元) | -24,189.58 | 46,872.61 | -93,978.25 | -16,645.47 |
| 充电桩(元) | 867,953.31 | 294,340.49 | 527,546.11 | 245,766.41 |
| 非晶合金变压器(元) | 4,960,344.82 | 1,918,320.84 | 5,182,422.82 | 1,829,781.99 |
| 工程安装(元) | 2,356,733.38 | 179,533.26 | 2,483,573.43 | 413,689.25 |
| 智能开关成套产品(元) | 3,912,084.64 | 1,837,962.56 | 1,967,834.82 | 114,847.13 |
| 系统服务(元) | - | - | - | - |
| 教育培训(元) | 29,400.14 | - | - | - |
| 毛利率(%) | ||||
| 充电站(%) | -8.77 | 10.41 | -16.97 | -5.66 |
| 充电桩(%) | 31.99 | 20.44 | 12.52 | 7.55 |
| 非晶合金变压器(%) | 29.86 | 35.57 | 28.23 | 30.63 |
| 工程安装(%) | 20.12 | 7.04 | 45.32 | 15.94 |
| 智能开关成套产品(%) | 24.20 | 19.68 | 15.45 | 23.25 |
| 系统服务(%) | - | - | - | - |
| 教育培训(%) | 64.64 | - | - | - |
| 收入构成(%) | ||||
| 充电站(%) | 0.58 | 2.35 | 1.34 | 2.33 |
| 充电桩(%) | 5.71 | 7.51 | 10.19 | 25.81 |
| 非晶合金变压器(%) | 34.95 | 28.13 | 44.41 | 47.36 |
| 工程安装(%) | 24.64 | 13.30 | 13.26 | 20.58 |
| 智能开关成套产品(%) | 34.02 | 48.71 | 30.81 | 3.92 |
| 系统服务(%) | - | - | 0.00 | - |
| 教育培训(%) | 0.10 | - | - | - |
| 毛利构成(%) | ||||
| 充电站(%) | -0.20 | 1.10 | -0.93 | -0.64 |
| 充电桩(%) | 7.17 | 6.88 | 5.24 | 9.50 |
| 非晶合金变压器(%) | 40.99 | 44.85 | 51.48 | 70.72 |
| 工程安装(%) | 19.47 | 4.20 | 24.67 | 15.99 |
| 智能开关成套产品(%) | 32.33 | 42.97 | 19.55 | 4.44 |
| 系统服务(%) | - | - | 0.00 | - |
| 教育培训(%) | 0.24 | - | - | - |