| 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) | |||||
| 智能电控产品(元) | 146,624,873.41 | 313,884,543.22 | 189,809,031.24 | 348,886,670.52 | 167,627,269.60 |
| 智能电控总成(元) | 15,553,885.04 | 46,164,808.16 | 28,386,425.47 | 56,910,291.38 | 32,956,594.01 |
| 电动化三电系统(元) | 8,219,149.05 | 25,921,060.95 | - | - | - |
| 新能源(元) | 181,619,213.08 | 12,383,153.98 | - | - | - |
| 其他(元) | 886,301.15 | 1,528,495.16 | 149,933.41 | 1,457,390.98 | 123,067.92 |
| 营业成本(元) | |||||
| 智能电控产品(元) | 99,729,844.34 | 225,494,352.37 | 127,430,268.78 | 217,208,807.97 | 104,947,906.85 |
| 智能电控总成(元) | - | 29,715,969.32 | 19,278,966.79 | 33,450,251.54 | 19,683,619.80 |
| 电动化三电系统(元) | - | 20,705,265.95 | - | - | - |
| 新能源(元) | 154,680,993.60 | 12,561,309.62 | - | - | - |
| 其他(元) | - | 826,496.36 | 73,584.65 | 476,858.55 | 65,884.06 |
| 毛利(元) | |||||
| 智能电控产品(元) | 46,895,029.07 | 88,390,190.85 | 62,378,762.46 | 131,677,862.55 | 62,679,362.75 |
| 智能电控总成(元) | - | 16,448,838.84 | 9,107,458.68 | 23,460,039.84 | 13,272,974.21 |
| 电动化三电系统(元) | - | 5,215,795.00 | - | - | - |
| 新能源(元) | 26,938,219.48 | -178,155.64 | - | - | - |
| 其他(元) | - | 701,998.80 | 76,348.76 | 980,532.43 | 57,183.86 |
| 毛利率(%) | |||||
| 智能电控产品(%) | 31.98 | 28.16 | 32.86 | 37.74 | 37.39 |
| 智能电控总成(%) | - | 35.63 | 32.08 | 41.22 | 40.27 |
| 电动化三电系统(%) | - | 20.12 | - | - | - |
| 新能源(%) | 14.83 | -1.44 | - | - | - |
| 其他(%) | - | 45.93 | 50.92 | 67.28 | 46.47 |
| 收入构成(%) | |||||
| 智能电控产品(%) | 41.55 | 78.49 | 86.93 | 85.67 | 83.52 |
| 智能电控总成(%) | 4.41 | 11.54 | 13.00 | 13.97 | 16.42 |
| 电动化三电系统(%) | 2.33 | 6.48 | - | - | - |
| 新能源(%) | 51.46 | 3.10 | - | - | - |
| 其他(%) | 0.25 | 0.38 | 0.07 | 0.36 | 0.06 |
| 毛利构成(%) | |||||
| 智能电控产品(%) | 63.51 | 79.93 | 87.17 | 84.34 | 82.46 |
| 智能电控总成(%) | 0.00 | 14.88 | 12.73 | 15.03 | 17.46 |
| 电动化三电系统(%) | 0.00 | 4.72 | - | - | - |
| 新能源(%) | 36.49 | -0.16 | - | - | - |
| 其他(%) | 0.00 | 0.63 | 0.11 | 0.63 | 0.08 |