| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 智能电控产品(元) | 174,171,377.60 | 255,232,394.87 | 146,624,873.41 | 313,884,543.22 | 189,809,031.24 |
| 智能电控总成(元) | 13,371,634.51 | 25,708,759.49 | 15,553,885.04 | 46,164,808.16 | 28,386,425.47 |
| 电动化三电系统(元) | 6,225,630.44 | 17,049,969.15 | 8,219,149.05 | 25,921,060.95 | - |
| 新能源(元) | 137,414,050.97 | 478,218,409.41 | 181,619,213.08 | 12,383,153.98 | - |
| 其他(元) | 152,850.11 | 2,030,709.39 | 886,301.15 | 1,528,495.16 | 149,933.41 |
| 营业成本(元) | |||||
| 智能电控产品(元) | 111,728,854.52 | 179,076,502.26 | 99,729,844.34 | 225,494,352.37 | 127,430,268.78 |
| 智能电控总成(元) | - | 17,253,778.21 | - | 29,715,969.32 | 19,278,966.79 |
| 电动化三电系统(元) | - | 14,208,315.36 | - | 20,705,265.95 | - |
| 新能源(元) | 112,325,255.14 | 386,132,247.36 | 154,680,993.60 | 12,561,309.62 | - |
| 其他(元) | - | 2,060,928.13 | - | 826,496.36 | 73,584.65 |
| 毛利(元) | |||||
| 智能电控产品(元) | 62,442,523.08 | 76,155,892.61 | 46,895,029.07 | 88,390,190.85 | 62,378,762.46 |
| 智能电控总成(元) | - | 8,454,981.28 | - | 16,448,838.84 | 9,107,458.68 |
| 电动化三电系统(元) | - | 2,841,653.79 | - | 5,215,795.00 | - |
| 新能源(元) | 25,088,795.83 | 92,086,162.05 | 26,938,219.48 | -178,155.64 | - |
| 其他(元) | - | -30,218.74 | - | 701,998.80 | 76,348.76 |
| 毛利率(%) | |||||
| 智能电控产品(%) | 35.85 | 29.84 | 31.98 | 28.16 | 32.86 |
| 智能电控总成(%) | - | 32.89 | - | 35.63 | 32.08 |
| 电动化三电系统(%) | - | 16.67 | - | 20.12 | - |
| 新能源(%) | 18.26 | 19.26 | 14.83 | -1.44 | - |
| 其他(%) | - | -1.49 | - | 45.93 | 50.92 |
| 收入构成(%) | |||||
| 智能电控产品(%) | 52.57 | 32.80 | 41.55 | 78.49 | 86.93 |
| 智能电控总成(%) | 4.04 | 3.30 | 4.41 | 11.54 | 13.00 |
| 电动化三电系统(%) | 1.88 | 2.19 | 2.33 | 6.48 | - |
| 新能源(%) | 41.47 | 61.45 | 51.46 | 3.10 | - |
| 其他(%) | 0.05 | 0.26 | 0.25 | 0.38 | 0.07 |
| 毛利构成(%) | |||||
| 智能电控产品(%) | 71.34 | 42.42 | 63.51 | 79.93 | 87.17 |
| 智能电控总成(%) | 0.00 | 4.71 | 0.00 | 14.88 | 12.73 |
| 电动化三电系统(%) | 0.00 | 1.58 | 0.00 | 4.72 | - |
| 新能源(%) | 28.66 | 51.30 | 36.49 | -0.16 | - |
| 其他(%) | 0.00 | -0.02 | 0.00 | 0.63 | 0.11 |