| 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) | |||||
| 安装及售后服务费(元) | 777,328.86 | 842,037.03 | 376,748.07 | 447,920.06 | 66,696.24 |
| 充电桩(元) | 11,869,203.52 | 10,479,380.52 | 3,511,858.39 | 643,362.84 | 169,557.52 |
| 充电桩充电服务(元) | 44,150.21 | 90,649.71 | 98,540.45 | 150,108.68 | 63,586.42 |
| 高低压成套开关设备(元) | 14,970,431.29 | 40,510,072.31 | 9,783,446.86 | 43,218,740.35 | 24,767,950.96 |
| 母线槽(元) | 3,298,923.25 | 6,507,929.04 | 839,320.95 | 5,216,094.36 | 1,281,098.66 |
| 箱式变电站(元) | 2,104,381.42 | 4,635,466.35 | 875,588.48 | 968,003.54 | 500,000.00 |
| 其他电力配套产品(元) | 2,430,972.40 | 2,811,393.27 | 1,543,306.43 | 5,670,159.00 | 4,253,458.39 |
| 营业成本(元) | |||||
| 安装及售后服务费(元) | 757,843.47 | 464,382.60 | 35,850.73 | 136,096.93 | 26,544.80 |
| 充电桩(元) | 10,358,386.54 | 9,052,248.32 | 3,244,599.18 | 554,361.22 | 165,946.50 |
| 充电桩充电服务(元) | 837.24 | - | 51,985.96 | 108,266.93 | 58,937.12 |
| 高低压成套开关设备(元) | 12,184,901.96 | 33,102,125.31 | 8,063,543.84 | 35,811,021.37 | 20,854,920.40 |
| 母线槽(元) | 2,699,310.76 | 4,594,599.57 | 603,911.23 | 4,308,356.93 | 1,167,810.69 |
| 箱式变电站(元) | 1,414,431.97 | 3,357,953.56 | 756,663.48 | 787,009.98 | 381,175.36 |
| 其他电力配套产品(元) | 1,581,336.83 | 2,573,654.26 | 1,387,536.95 | 5,046,136.19 | 3,843,693.91 |
| 毛利(元) | |||||
| 安装及售后服务费(元) | 19,485.39 | 377,654.43 | 340,897.34 | 311,823.13 | 40,151.44 |
| 充电桩(元) | 1,510,816.98 | 1,427,132.20 | 267,259.21 | 89,001.62 | 3,611.02 |
| 充电桩充电服务(元) | 43,312.97 | 90,649.71 | 46,554.49 | 41,841.75 | 4,649.30 |
| 高低压成套开关设备(元) | 2,785,529.33 | 7,407,947.00 | 1,719,903.02 | 7,407,718.98 | 3,913,030.56 |
| 母线槽(元) | 599,612.49 | 1,913,329.47 | 235,409.72 | 907,737.43 | 113,287.97 |
| 箱式变电站(元) | 689,949.45 | 1,277,512.79 | 118,925.00 | 180,993.56 | 118,824.64 |
| 其他电力配套产品(元) | 849,635.57 | 237,739.01 | 155,769.48 | 624,022.81 | 409,764.48 |
| 毛利率(%) | |||||
| 安装及售后服务费(%) | 2.51 | 44.85 | 90.48 | 69.62 | 60.20 |
| 充电桩(%) | 12.73 | 13.62 | 7.61 | 13.83 | 2.13 |
| 充电桩充电服务(%) | 98.10 | - | 47.24 | 27.87 | 7.31 |
| 高低压成套开关设备(%) | 18.61 | 18.29 | 17.58 | 17.14 | 15.80 |
| 母线槽(%) | 18.18 | 29.40 | 28.05 | 17.40 | 8.84 |
| 箱式变电站(%) | 32.79 | 27.56 | 13.58 | 18.70 | 23.76 |
| 其他电力配套产品(%) | 34.95 | 8.46 | 10.09 | 11.01 | 9.63 |
| 收入构成(%) | |||||
| 安装及售后服务费(%) | 2.19 | 1.28 | 2.21 | 0.80 | 0.21 |
| 充电桩(%) | 33.44 | 15.91 | 20.62 | 1.14 | 0.55 |
| 充电桩充电服务(%) | 0.12 | 0.14 | 0.58 | 0.27 | 0.20 |
| 高低压成套开关设备(%) | 42.18 | 61.49 | 57.45 | 76.75 | 79.63 |
| 母线槽(%) | 9.29 | 9.88 | 4.93 | 9.26 | 4.12 |
| 箱式变电站(%) | 5.93 | 7.04 | 5.14 | 1.72 | 1.61 |
| 其他电力配套产品(%) | 6.85 | 4.27 | 9.06 | 10.07 | 13.68 |
| 毛利构成(%) | |||||
| 安装及售后服务费(%) | 0.30 | 2.97 | 11.82 | 3.26 | 0.87 |
| 充电桩(%) | 23.25 | 11.21 | 9.26 | 0.93 | 0.08 |
| 充电桩充电服务(%) | 0.67 | 0.71 | 1.61 | 0.44 | 0.10 |
| 高低压成套开关设备(%) | 42.87 | 58.18 | 59.62 | 77.46 | 85.00 |
| 母线槽(%) | 9.23 | 15.03 | 8.16 | 9.49 | 2.46 |
| 箱式变电站(%) | 10.62 | 10.03 | 4.12 | 1.89 | 2.58 |
| 其他电力配套产品(%) | 13.07 | 1.87 | 5.40 | 6.53 | 8.90 |