| 2025年年报 | 2025年中报 | 2024年年报 | 2024年一季报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 储能电池(元) | 511,552,609.61 | 293,611,718.34 | 218,777,057.19 | 44,564,369.84 |
| 换电柜及配件等(元) | - | - | - | 1,789,935.32 |
| 技术服务(元) | - | - | - | 8,018.87 |
| 轻型车换电电池(元) | 337,105,825.31 | 166,398,708.95 | 452,614,622.71 | 94,638,549.00 |
| 其他电池(元) | - | - | - | 1,976,722.07 |
| 其他(元) | 48,954,146.75 | 31,098,093.48 | 50,215,612.12 | - |
| 营业成本(元) | ||||
| 储能电池(元) | 435,422,107.36 | 244,769,671.21 | 182,607,749.91 | 35,873,507.01 |
| 换电柜及配件等(元) | - | - | - | 1,622,870.15 |
| 技术服务(元) | - | - | - | 7,075.47 |
| 轻型车换电电池(元) | 254,449,728.49 | 124,538,815.86 | 340,003,171.82 | 67,541,984.50 |
| 其他电池(元) | - | - | - | 1,724,638.80 |
| 其他(元) | 46,135,165.68 | 24,794,483.53 | 47,048,857.41 | - |
| 毛利(元) | ||||
| 储能电池(元) | 76,130,502.25 | 48,842,047.13 | 36,169,307.28 | 8,690,862.83 |
| 换电柜及配件等(元) | - | - | - | 167,065.17 |
| 技术服务(元) | - | - | - | 943.40 |
| 轻型车换电电池(元) | 82,656,096.82 | 41,859,893.09 | 112,611,450.89 | 27,096,564.50 |
| 其他电池(元) | - | - | - | 252,083.27 |
| 其他(元) | 2,818,981.07 | 6,303,609.95 | 3,166,754.71 | - |
| 毛利率(%) | ||||
| 储能电池(%) | 14.88 | 16.63 | 16.53 | 19.50 |
| 换电柜及配件等(%) | - | - | - | 9.33 |
| 技术服务(%) | - | - | - | 11.76 |
| 轻型车换电电池(%) | 24.52 | 25.16 | 24.88 | 28.63 |
| 其他电池(%) | - | - | - | 12.75 |
| 其他(%) | 5.76 | 20.27 | 6.31 | - |
| 收入构成(%) | ||||
| 储能电池(%) | 56.99 | 59.79 | 30.32 | 31.17 |
| 换电柜及配件等(%) | - | - | - | 1.25 |
| 技术服务(%) | - | - | - | 0.01 |
| 轻型车换电电池(%) | 37.56 | 33.88 | 62.72 | 66.19 |
| 其他电池(%) | - | - | - | 1.38 |
| 其他(%) | 5.45 | 6.33 | 6.96 | - |
| 毛利构成(%) | ||||
| 储能电池(%) | 47.11 | 50.35 | 23.80 | 24.00 |
| 换电柜及配件等(%) | - | - | - | 0.46 |
| 技术服务(%) | - | - | - | 0.00 |
| 轻型车换电电池(%) | 51.15 | 43.15 | 74.11 | 74.84 |
| 其他电池(%) | - | - | - | 0.70 |
| 其他(%) | 1.74 | 6.50 | 2.08 | - |