| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 车载DC/DC变换器(元) | 38,733,473.94 | 31,867,579.41 | 46,461,768.31 | 27,861,320.32 |
| 车载充电机(元) | 17,466,818.09 | 17,416,360.64 | 148,834,801.30 | 27,229,434.04 |
| 车载电源集成产品(元) | 1,135,508,860.12 | 632,787,496.45 | 1,126,939,230.21 | 446,211,918.99 |
| 燃料电池相关产品(元) | 120,064,961.47 | 81,647,416.93 | 119,393,642.39 | 54,684,918.35 |
| 其他业务收入(元) | - | - | 73,687,054.10 | 61,388,268.26 |
| 营业成本(元) | ||||
| 车载DC/DC变换器(元) | 33,432,311.14 | 28,644,792.35 | 34,611,428.94 | 19,911,390.67 |
| 车载充电机(元) | 7,374,780.50 | 9,539,182.13 | 113,800,517.34 | 22,636,419.96 |
| 车载电源集成产品(元) | 1,079,901,489.22 | 554,515,123.22 | 1,051,088,192.57 | 423,166,306.28 |
| 燃料电池相关产品(元) | 78,074,040.75 | 53,558,947.71 | 71,726,146.87 | 32,828,181.11 |
| 其他业务收入(元) | - | - | 36,049,777.06 | 26,208,510.54 |
| 毛利(元) | ||||
| 车载DC/DC变换器(元) | 5,301,162.80 | 3,222,787.06 | 11,850,339.37 | 7,949,929.65 |
| 车载充电机(元) | 10,092,037.59 | 7,877,178.51 | 35,034,283.96 | 4,593,014.08 |
| 车载电源集成产品(元) | 55,607,370.90 | 78,272,373.23 | 75,851,037.64 | 23,045,612.71 |
| 燃料电池相关产品(元) | 41,990,920.72 | 28,088,469.22 | 47,667,495.52 | 21,856,737.24 |
| 其他业务收入(元) | - | - | 37,637,277.04 | 35,179,757.72 |
| 毛利率(%) | ||||
| 车载DC/DC变换器(%) | 13.69 | 10.11 | 25.51 | 28.53 |
| 车载充电机(%) | 57.78 | 45.23 | 23.54 | 16.87 |
| 车载电源集成产品(%) | 4.90 | 12.37 | 6.73 | 5.16 |
| 燃料电池相关产品(%) | 34.97 | 34.40 | 39.92 | 39.97 |
| 其他业务收入(%) | - | - | 51.08 | 57.31 |
| 收入构成(%) | ||||
| 车载DC/DC变换器(%) | 2.95 | 4.17 | 3.07 | 4.51 |
| 车载充电机(%) | 1.33 | 2.28 | 9.82 | 4.41 |
| 车载电源集成产品(%) | 86.56 | 82.86 | 74.37 | 72.28 |
| 燃料电池相关产品(%) | 9.15 | 10.69 | 7.88 | 8.86 |
| 其他业务收入(%) | - | - | 4.86 | 9.94 |
| 毛利构成(%) | ||||
| 车载DC/DC变换器(%) | 4.69 | 2.74 | 5.70 | 8.58 |
| 车载充电机(%) | 8.93 | 6.71 | 16.84 | 4.96 |
| 车载电源集成产品(%) | 49.21 | 66.64 | 36.46 | 24.88 |
| 燃料电池相关产品(%) | 37.16 | 23.91 | 22.91 | 23.60 |
| 其他业务收入(%) | - | - | 18.09 | 37.98 |