| 2023年年报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 充电桩(元) | 2,785,935.65 | - | 6,037,028.63 |
| 充电桩配件(元) | 621,760.21 | - | 1,313,860.31 |
| 光伏终端输配电(元) | 638,174.34 | - | 280,540.36 |
| 漏电断路器(元) | 80,118,482.35 | - | 65,398,326.97 |
| 漏电断路器配件(元) | 48,540,955.53 | - | 39,753,671.62 |
| 产品销售(元) | - | 56,635,425.11 | - |
| 营业成本(元) | |||
| 充电桩(元) | 2,223,436.32 | - | 3,440,649.24 |
| 充电桩配件(元) | 452,165.55 | - | 900,136.71 |
| 光伏终端输配电(元) | 469,892.88 | - | 206,165.03 |
| 漏电断路器(元) | 65,117,975.44 | - | 51,315,682.14 |
| 漏电断路器配件(元) | 37,554,359.24 | - | 30,826,888.30 |
| 产品销售(元) | - | - | - |
| 毛利(元) | |||
| 充电桩(元) | 562,499.33 | - | 2,596,379.39 |
| 充电桩配件(元) | 169,594.66 | - | 413,723.60 |
| 光伏终端输配电(元) | 168,281.46 | - | 74,375.33 |
| 漏电断路器(元) | 15,000,506.91 | - | 14,082,644.83 |
| 漏电断路器配件(元) | 10,986,596.29 | - | 8,926,783.32 |
| 产品销售(元) | - | - | - |
| 毛利率(%) | |||
| 充电桩(%) | 20.19 | - | 43.01 |
| 充电桩配件(%) | 27.28 | - | 31.49 |
| 光伏终端输配电(%) | 26.37 | - | 26.51 |
| 漏电断路器(%) | 18.72 | - | 21.53 |
| 漏电断路器配件(%) | 22.63 | - | 22.46 |
| 产品销售(%) | - | - | - |
| 收入构成(%) | |||
| 充电桩(%) | 2.10 | - | 5.35 |
| 充电桩配件(%) | 0.47 | - | 1.16 |
| 光伏终端输配电(%) | 0.48 | - | 0.25 |
| 漏电断路器(%) | 60.37 | - | 57.99 |
| 漏电断路器配件(%) | 36.58 | - | 35.25 |
| 产品销售(%) | - | 100.00 | - |
| 毛利构成(%) | |||
| 充电桩(%) | 2.09 | - | 9.95 |
| 充电桩配件(%) | 0.63 | - | 1.59 |
| 光伏终端输配电(%) | 0.63 | - | 0.29 |
| 漏电断路器(%) | 55.79 | - | 53.97 |
| 漏电断路器配件(%) | 40.86 | - | 34.21 |
| 产品销售(%) | - | - | - |