| 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) | |||||
| 安装及售后服务费(元) | 376,748.07 | 447,920.06 | 66,696.24 | 754,391.32 | 134,092.32 |
| 充电桩(元) | 3,511,858.39 | 643,362.84 | 169,557.52 | 1,139,240.75 | 826,477.90 |
| 充电桩充电服务(元) | 98,540.45 | 150,108.68 | 63,586.42 | 113,787.18 | 52,045.24 |
| 高低压成套开关设备(元) | 9,783,446.86 | 43,218,740.35 | 24,767,950.96 | 38,988,488.74 | 6,184,827.00 |
| 母线槽(元) | 839,320.95 | 5,216,094.36 | 1,281,098.66 | 15,387,101.81 | 3,260,725.79 |
| 箱式变电站(元) | 875,588.48 | 968,003.54 | 500,000.00 | 1,151,487.61 | 235,558.41 |
| 其他电力配套产品(元) | 1,543,306.43 | 5,670,159.00 | 4,253,458.39 | 3,535,230.67 | 1,371,594.54 |
| 营业成本(元) | |||||
| 安装及售后服务费(元) | 35,850.73 | 136,096.93 | 26,544.80 | 165,954.48 | 30,241.80 |
| 充电桩(元) | 3,244,599.18 | 554,361.22 | 165,946.50 | 693,689.77 | 375,108.87 |
| 充电桩充电服务(元) | 51,985.96 | 108,266.93 | 58,937.12 | 108,136.30 | 47,350.72 |
| 高低压成套开关设备(元) | 8,063,543.84 | 35,811,021.37 | 20,854,920.40 | 31,296,371.84 | 4,972,932.04 |
| 母线槽(元) | 603,911.23 | 4,308,356.93 | 1,167,810.69 | 12,390,210.93 | 2,388,689.72 |
| 箱式变电站(元) | 756,663.48 | 787,009.98 | 381,175.36 | 866,927.40 | 160,626.90 |
| 其他电力配套产品(元) | 1,387,536.95 | 5,046,136.19 | 3,843,693.91 | 2,499,382.73 | 775,741.37 |
| 毛利(元) | |||||
| 安装及售后服务费(元) | 340,897.34 | 311,823.13 | 40,151.44 | 588,436.84 | 103,850.52 |
| 充电桩(元) | 267,259.21 | 89,001.62 | 3,611.02 | 445,550.98 | 451,369.03 |
| 充电桩充电服务(元) | 46,554.49 | 41,841.75 | 4,649.30 | 5,650.88 | 4,694.52 |
| 高低压成套开关设备(元) | 1,719,903.02 | 7,407,718.98 | 3,913,030.56 | 7,692,116.90 | 1,211,894.96 |
| 母线槽(元) | 235,409.72 | 907,737.43 | 113,287.97 | 2,996,890.88 | 872,036.07 |
| 箱式变电站(元) | 118,925.00 | 180,993.56 | 118,824.64 | 284,560.21 | 74,931.51 |
| 其他电力配套产品(元) | 155,769.48 | 624,022.81 | 409,764.48 | 1,035,847.94 | 595,853.17 |
| 毛利率(%) | |||||
| 安装及售后服务费(%) | 90.48 | 69.62 | 60.20 | 78.00 | 77.45 |
| 充电桩(%) | 7.61 | 13.83 | 2.13 | 39.11 | 54.61 |
| 充电桩充电服务(%) | 47.24 | 27.87 | 7.31 | 4.97 | 9.02 |
| 高低压成套开关设备(%) | 17.58 | 17.14 | 15.80 | 19.73 | 19.59 |
| 母线槽(%) | 28.05 | 17.40 | 8.84 | 19.48 | 26.74 |
| 箱式变电站(%) | 13.58 | 18.70 | 23.76 | 24.71 | 31.81 |
| 其他电力配套产品(%) | 10.09 | 11.01 | 9.63 | 29.30 | 43.44 |
| 收入构成(%) | |||||
| 安装及售后服务费(%) | 2.21 | 0.80 | 0.21 | 1.24 | 1.11 |
| 充电桩(%) | 20.62 | 1.14 | 0.55 | 1.87 | 6.85 |
| 充电桩充电服务(%) | 0.58 | 0.27 | 0.20 | 0.19 | 0.43 |
| 高低压成套开关设备(%) | 57.45 | 76.75 | 79.63 | 63.84 | 51.26 |
| 母线槽(%) | 4.93 | 9.26 | 4.12 | 25.20 | 27.03 |
| 箱式变电站(%) | 5.14 | 1.72 | 1.61 | 1.89 | 1.95 |
| 其他电力配套产品(%) | 9.06 | 10.07 | 13.68 | 5.79 | 11.37 |
| 毛利构成(%) | |||||
| 安装及售后服务费(%) | 11.82 | 3.26 | 0.87 | 4.51 | 3.13 |
| 充电桩(%) | 9.26 | 0.93 | 0.08 | 3.41 | 13.62 |
| 充电桩充电服务(%) | 1.61 | 0.44 | 0.10 | 0.04 | 0.14 |
| 高低压成套开关设备(%) | 59.62 | 77.46 | 85.00 | 58.95 | 36.56 |
| 母线槽(%) | 8.16 | 9.49 | 2.46 | 22.97 | 26.31 |
| 箱式变电站(%) | 4.12 | 1.89 | 2.58 | 2.18 | 2.26 |
| 其他电力配套产品(%) | 5.40 | 6.53 | 8.90 | 7.94 | 17.98 |