| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 安装及售后服务费(元) | 66,696.24 | 754,391.32 | 134,092.32 | 1,222,882.88 | 626,164.72 |
| 充电桩(元) | 169,557.52 | 1,139,240.75 | 826,477.90 | 101,327.43 | 70,796.46 |
| 充电桩充电服务(元) | 63,586.42 | 113,787.18 | 52,045.24 | 110,417.62 | 58,005.22 |
| 高低压成套开关设备(元) | 24,767,950.96 | 38,988,488.74 | 6,184,827.00 | 84,314,299.58 | 35,474,103.10 |
| 母线槽(元) | 1,281,098.66 | 15,387,101.81 | 3,260,725.79 | 13,607,084.37 | 4,455,848.09 |
| 箱式变电站(元) | 500,000.00 | 1,151,487.61 | 235,558.41 | 1,320,700.89 | 1,174,683.19 |
| 其他电力配套产品(元) | 4,253,458.39 | 3,535,230.67 | 1,371,594.54 | 9,271,333.43 | 6,510,185.76 |
| 营业成本(元) | |||||
| 安装及售后服务费(元) | 26,544.80 | 165,954.48 | 30,241.80 | 396,292.31 | 104,728.24 |
| 充电桩(元) | 165,946.50 | 693,689.77 | 375,108.87 | 67,150.09 | 44,510.95 |
| 充电桩充电服务(元) | 58,937.12 | 108,136.30 | 47,350.72 | 90,979.33 | 46,468.63 |
| 高低压成套开关设备(元) | 20,854,920.40 | 31,296,371.84 | 4,972,932.04 | 62,192,029.94 | 26,569,006.81 |
| 母线槽(元) | 1,167,810.69 | 12,390,210.93 | 2,388,689.72 | 10,666,663.27 | 3,385,132.22 |
| 箱式变电站(元) | 381,175.36 | 866,927.40 | 160,626.90 | 1,032,553.83 | 924,396.95 |
| 其他电力配套产品(元) | 3,843,693.91 | 2,499,382.73 | 775,741.37 | 7,689,596.11 | 5,354,781.76 |
| 毛利(元) | |||||
| 安装及售后服务费(元) | 40,151.44 | 588,436.84 | 103,850.52 | 826,590.57 | 521,436.48 |
| 充电桩(元) | 3,611.02 | 445,550.98 | 451,369.03 | 34,177.34 | 26,285.51 |
| 充电桩充电服务(元) | 4,649.30 | 5,650.88 | 4,694.52 | 19,438.29 | 11,536.59 |
| 高低压成套开关设备(元) | 3,913,030.56 | 7,692,116.90 | 1,211,894.96 | 22,122,269.64 | 8,905,096.29 |
| 母线槽(元) | 113,287.97 | 2,996,890.88 | 872,036.07 | 2,940,421.10 | 1,070,715.87 |
| 箱式变电站(元) | 118,824.64 | 284,560.21 | 74,931.51 | 288,147.06 | 250,286.24 |
| 其他电力配套产品(元) | 409,764.48 | 1,035,847.94 | 595,853.17 | 1,581,737.32 | 1,155,404.00 |
| 毛利率(%) | |||||
| 安装及售后服务费(%) | 60.20 | 78.00 | 77.45 | 67.59 | 83.27 |
| 充电桩(%) | 2.13 | 39.11 | 54.61 | 33.73 | 37.13 |
| 充电桩充电服务(%) | 7.31 | 4.97 | 9.02 | 17.60 | 19.89 |
| 高低压成套开关设备(%) | 15.80 | 19.73 | 19.59 | 26.24 | 25.10 |
| 母线槽(%) | 8.84 | 19.48 | 26.74 | 21.61 | 24.03 |
| 箱式变电站(%) | 23.76 | 24.71 | 31.81 | 21.82 | 21.31 |
| 其他电力配套产品(%) | 9.63 | 29.30 | 43.44 | 17.06 | 17.75 |
| 收入构成(%) | |||||
| 安装及售后服务费(%) | 0.21 | 1.24 | 1.11 | 1.11 | 1.29 |
| 充电桩(%) | 0.55 | 1.87 | 6.85 | 0.09 | 0.15 |
| 充电桩充电服务(%) | 0.20 | 0.19 | 0.43 | 0.10 | 0.12 |
| 高低压成套开关设备(%) | 79.63 | 63.84 | 51.26 | 76.69 | 73.34 |
| 母线槽(%) | 4.12 | 25.20 | 27.03 | 12.38 | 9.21 |
| 箱式变电站(%) | 1.61 | 1.89 | 1.95 | 1.20 | 2.43 |
| 其他电力配套产品(%) | 13.68 | 5.79 | 11.37 | 8.43 | 13.46 |
| 毛利构成(%) | |||||
| 安装及售后服务费(%) | 0.87 | 4.51 | 3.13 | 2.97 | 4.37 |
| 充电桩(%) | 0.08 | 3.41 | 13.62 | 0.12 | 0.22 |
| 充电桩充电服务(%) | 0.10 | 0.04 | 0.14 | 0.07 | 0.10 |
| 高低压成套开关设备(%) | 85.00 | 58.95 | 36.56 | 79.54 | 74.58 |
| 母线槽(%) | 2.46 | 22.97 | 26.31 | 10.57 | 8.97 |
| 箱式变电站(%) | 2.58 | 2.18 | 2.26 | 1.04 | 2.10 |
| 其他电力配套产品(%) | 8.90 | 7.94 | 17.98 | 5.69 | 9.68 |