| 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) | |||||
| 技术服务(元) | 3,490,822.33 | 2,408,771.11 | 740,306.96 | 4,661,710.97 | 2,204,546.25 |
| 技术开发(元) | 3,719,716.99 | 8,226,540.64 | 1,118,133.24 | 9,361,385.83 | 4,716,138.08 |
| 供电充电服务(元) | 77,229.06 | - | 28,139.99 | 557.93 | - |
| 系统集成(元) | - | 7,625.75 | 99,311.35 | 1,924,569.17 | - |
| 软硬件销售(元) | - | - | 1,203,539.82 | - | - |
| 充电服务(元) | - | 75,818.62 | - | - | - |
| 营业成本(元) | |||||
| 技术服务(元) | 3,176,213.77 | 2,274,824.80 | 621,667.76 | 2,062,877.75 | 1,113,266.53 |
| 技术开发(元) | 2,463,486.38 | 7,889,344.56 | 894,506.59 | 5,863,351.58 | 2,488,132.56 |
| 供电充电服务(元) | 74,708.59 | - | 7,361.04 | 229.27 | - |
| 系统集成(元) | - | 4,584.00 | - | 1,717,865.24 | - |
| 软硬件销售(元) | - | - | 1,023,008.85 | - | - |
| 充电服务(元) | - | 23,468.44 | - | - | - |
| 毛利(元) | |||||
| 技术服务(元) | 314,608.56 | 133,946.31 | 118,639.20 | 2,598,833.22 | 1,091,279.72 |
| 技术开发(元) | 1,256,230.61 | 337,196.08 | 223,626.65 | 3,498,034.25 | 2,228,005.52 |
| 供电充电服务(元) | 2,520.47 | - | 20,778.95 | 328.66 | - |
| 系统集成(元) | - | 3,041.75 | - | 206,703.93 | - |
| 软硬件销售(元) | - | - | 180,530.97 | - | - |
| 充电服务(元) | - | 52,350.18 | - | - | - |
| 毛利率(%) | |||||
| 技术服务(%) | 9.01 | 5.56 | 16.03 | 55.75 | 49.50 |
| 技术开发(%) | 33.77 | 4.10 | 20.00 | 37.37 | 47.24 |
| 供电充电服务(%) | 3.26 | - | 73.84 | 58.91 | - |
| 系统集成(%) | - | 39.89 | - | 10.74 | - |
| 软硬件销售(%) | - | - | 15.00 | - | - |
| 充电服务(%) | - | 69.05 | - | - | - |
| 收入构成(%) | |||||
| 技术服务(%) | 47.90 | 22.47 | 23.21 | 29.23 | 31.85 |
| 技术开发(%) | 51.04 | 76.75 | 35.06 | 58.70 | 68.15 |
| 供电充电服务(%) | 1.06 | - | 0.88 | 0.00 | - |
| 系统集成(%) | - | 0.07 | 3.11 | 12.07 | - |
| 软硬件销售(%) | - | - | 37.74 | - | - |
| 充电服务(%) | - | 0.71 | - | - | - |
| 毛利构成(%) | |||||
| 技术服务(%) | 20.00 | 25.44 | 21.83 | 41.23 | 32.88 |
| 技术开发(%) | 79.84 | 64.04 | 41.14 | 55.49 | 67.12 |
| 供电充电服务(%) | 0.16 | - | 3.82 | 0.01 | - |
| 系统集成(%) | - | 0.58 | 0.00 | 3.28 | - |
| 软硬件销售(%) | - | - | 33.21 | - | - |
| 充电服务(%) | - | 9.94 | - | - | - |