| 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) | |||||
| 地面插座(元) | 44,231,259.48 | 99,225,196.86 | 48,100,597.20 | 82,586,637.03 | 37,263,407.63 |
| 缸体(元) | 1,256.19 | 77,804.91 | 39,020.69 | 1,811,708.90 | 1,714,697.01 |
| 功能件(元) | 2,750,984.06 | 3,808,211.63 | 1,781,431.28 | 4,125,495.83 | 1,391,356.09 |
| 桌插(元) | 7,141,723.76 | 10,767,728.31 | 4,469,843.00 | 10,262,297.52 | 4,605,467.83 |
| 电梯钢架(元) | - | 1,628,141.59 | 853,805.31 | - | - |
| 换电租金(元) | - | - | 1,627,634.00 | - | - |
| 共享换电(元) | 12,030,832.73 | 8,170,266.03 | - | - | - |
| 营业成本(元) | |||||
| 地面插座(元) | 36,134,718.54 | 81,461,585.92 | 39,811,286.41 | 69,621,428.81 | - |
| 缸体(元) | 1,012.14 | 61,101.38 | 29,881.90 | 1,639,355.92 | - |
| 功能件(元) | 2,302,473.14 | 3,301,034.31 | 1,477,854.49 | 3,471,353.84 | - |
| 桌插(元) | 5,812,160.89 | 8,250,984.82 | 3,673,504.91 | 8,158,955.90 | - |
| 电梯钢架(元) | - | 1,699,812.55 | 860,171.98 | - | - |
| 换电租金(元) | - | - | 506,262.24 | - | - |
| 共享换电(元) | 9,549,975.46 | 7,077,502.29 | - | - | - |
| 毛利(元) | |||||
| 地面插座(元) | 8,096,540.94 | 17,763,610.94 | 8,289,310.79 | 12,965,208.22 | - |
| 缸体(元) | 244.05 | 16,703.53 | 9,138.79 | 172,352.98 | - |
| 功能件(元) | 448,510.92 | 507,177.32 | 303,576.79 | 654,141.99 | - |
| 桌插(元) | 1,329,562.87 | 2,516,743.49 | 796,338.09 | 2,103,341.62 | - |
| 电梯钢架(元) | - | -71,670.96 | -6,366.67 | - | - |
| 换电租金(元) | - | - | 1,121,371.76 | - | - |
| 共享换电(元) | 2,480,857.27 | 1,092,763.74 | - | - | - |
| 毛利率(%) | |||||
| 地面插座(%) | 18.31 | 17.90 | 17.23 | 15.70 | - |
| 缸体(%) | 19.43 | 21.47 | 23.42 | 9.51 | - |
| 功能件(%) | 16.30 | 13.32 | 17.04 | 15.86 | - |
| 桌插(%) | 18.62 | 23.37 | 17.82 | 20.50 | - |
| 电梯钢架(%) | - | -4.40 | -0.75 | - | - |
| 换电租金(%) | - | - | 68.90 | - | - |
| 共享换电(%) | 20.62 | 13.37 | - | - | - |
| 收入构成(%) | |||||
| 地面插座(%) | 66.86 | 80.23 | 84.58 | 83.60 | 82.85 |
| 缸体(%) | 0.00 | 0.06 | 0.07 | 1.83 | 3.81 |
| 功能件(%) | 4.16 | 3.08 | 3.13 | 4.18 | 3.09 |
| 桌插(%) | 10.80 | 8.71 | 7.86 | 10.39 | 10.24 |
| 电梯钢架(%) | 0.00 | 1.32 | 1.50 | - | - |
| 换电租金(%) | - | - | 2.86 | - | - |
| 共享换电(%) | 18.19 | 6.61 | - | - | - |
| 毛利构成(%) | |||||
| 地面插座(%) | 65.53 | 81.39 | 78.85 | 81.57 | - |
| 缸体(%) | 0.00 | 0.08 | 0.09 | 1.08 | - |
| 功能件(%) | 3.63 | 2.32 | 2.89 | 4.12 | - |
| 桌插(%) | 10.76 | 11.53 | 7.57 | 13.23 | - |
| 电梯钢架(%) | 0.00 | -0.33 | -0.06 | - | - |
| 换电租金(%) | - | - | 10.67 | - | - |
| 共享换电(%) | 20.08 | 5.01 | - | - | - |