| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 地面插座(元) | 76,359,965.00 | 42,727,806.97 | 80,641,567.90 | 44,231,259.48 |
| 电梯钢架(元) | - | - | - | - |
| 缸体(元) | - | - | 1,256.19 | 1,256.19 |
| 功能件(元) | 4,508,164.62 | 2,464,642.80 | 5,646,656.31 | 2,750,984.06 |
| 共享换电(元) | 60,923,522.27 | 31,455,611.78 | 29,185,596.11 | 12,030,832.73 |
| 桌插(元) | 12,936,708.54 | 7,496,936.68 | 12,589,530.59 | 7,141,723.76 |
| 售车项目(元) | 5,917,085.43 | 2,064,117.05 | 1,046,203.41 | - |
| 营业成本(元) | ||||
| 地面插座(元) | 63,384,121.73 | 34,079,695.08 | 65,202,643.95 | 36,134,718.54 |
| 电梯钢架(元) | - | - | - | - |
| 缸体(元) | - | - | 1,000.06 | 1,012.14 |
| 功能件(元) | 3,597,637.30 | 2,126,659.21 | 4,816,407.83 | 2,302,473.14 |
| 共享换电(元) | 43,492,873.50 | 23,502,845.97 | 21,918,278.54 | 9,549,975.46 |
| 桌插(元) | 10,297,678.69 | 6,065,730.00 | 10,025,173.71 | 5,812,160.89 |
| 售车项目(元) | 5,354,085.42 | 1,574,110.92 | 1,089,396.03 | - |
| 毛利(元) | ||||
| 地面插座(元) | 12,975,843.27 | 8,648,111.89 | 15,438,923.95 | 8,096,540.94 |
| 电梯钢架(元) | - | - | - | - |
| 缸体(元) | - | - | 256.13 | 244.05 |
| 功能件(元) | 910,527.32 | 337,983.59 | 830,248.48 | 448,510.92 |
| 共享换电(元) | 17,430,648.77 | 7,952,765.81 | 7,267,317.57 | 2,480,857.27 |
| 桌插(元) | 2,639,029.85 | 1,431,206.68 | 2,564,356.88 | 1,329,562.87 |
| 售车项目(元) | 563,000.01 | 490,006.13 | -43,192.62 | - |
| 毛利率(%) | ||||
| 地面插座(%) | 16.99 | 20.24 | 19.15 | 18.31 |
| 电梯钢架(%) | - | - | - | - |
| 缸体(%) | - | - | 20.39 | 19.43 |
| 功能件(%) | 20.20 | 13.71 | 14.70 | 16.30 |
| 共享换电(%) | 28.61 | 25.28 | 24.90 | 20.62 |
| 桌插(%) | 20.40 | 19.09 | 20.37 | 18.62 |
| 售车项目(%) | 9.51 | 23.74 | -4.13 | - |
| 收入构成(%) | ||||
| 地面插座(%) | 47.53 | 49.56 | 62.46 | 66.86 |
| 电梯钢架(%) | - | - | - | 0.00 |
| 缸体(%) | - | 0.00 | 0.00 | 0.00 |
| 功能件(%) | 2.81 | 2.86 | 4.37 | 4.16 |
| 共享换电(%) | 37.92 | 36.49 | 22.61 | 18.19 |
| 桌插(%) | 8.05 | 8.70 | 9.75 | 10.80 |
| 售车项目(%) | 3.68 | 2.39 | 0.81 | - |
| 毛利构成(%) | ||||
| 地面插座(%) | 37.59 | 45.85 | 59.25 | 65.53 |
| 电梯钢架(%) | - | - | - | 0.00 |
| 缸体(%) | - | 0.00 | 0.00 | 0.00 |
| 功能件(%) | 2.64 | 1.79 | 3.19 | 3.63 |
| 共享换电(%) | 50.50 | 42.17 | 27.89 | 20.08 |
| 桌插(%) | 7.65 | 7.59 | 9.84 | 10.76 |
| 售车项目(%) | 1.63 | 2.60 | -0.17 | - |