| 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) | |||||
| 车辆电器装备(元) | 418,187,644.25 | 854,368,465.77 | 415,056,304.09 | 717,732,825.94 | 267,318,027.68 |
| 地面专用电源(元) | 227,258,234.86 | 458,054,451.85 | 225,998,046.64 | 522,029,922.00 | 251,676,054.57 |
| 智慧化解决方案(元) | 68,355,652.81 | 265,132,323.50 | 71,735,813.19 | 262,540,032.67 | 55,048,120.29 |
| 其他(元) | 6,724,660.33 | - | 2,281,578.07 | 15,260,734.21 | 11,520,842.06 |
| 营业成本(元) | |||||
| 车辆电器装备(元) | 331,247,385.28 | 698,794,409.73 | 325,582,520.55 | 550,328,591.39 | 210,957,216.64 |
| 地面专用电源(元) | 134,000,027.53 | 271,781,633.10 | 124,412,777.31 | 337,820,321.05 | 167,839,937.38 |
| 智慧化解决方案(元) | 48,179,387.06 | 168,509,881.61 | 44,186,987.82 | 147,482,067.50 | 32,313,772.61 |
| 其他(元) | 1,710,991.05 | - | 60,802.57 | 9,389,759.58 | 9,487,364.89 |
| 毛利(元) | |||||
| 车辆电器装备(元) | 86,940,258.97 | 155,574,056.04 | 89,473,783.54 | 167,404,234.55 | 56,360,811.04 |
| 地面专用电源(元) | 93,258,207.33 | 186,272,818.75 | 101,585,269.33 | 184,209,600.95 | 83,836,117.19 |
| 智慧化解决方案(元) | 20,176,265.75 | 96,622,441.89 | 27,548,825.37 | 115,057,965.17 | 22,734,347.68 |
| 其他(元) | 5,013,669.28 | - | 2,220,775.50 | 5,870,974.63 | 2,033,477.17 |
| 毛利率(%) | |||||
| 车辆电器装备(%) | 20.79 | 18.21 | 21.56 | 23.32 | 21.08 |
| 地面专用电源(%) | 41.04 | 40.67 | 44.95 | 35.29 | 33.31 |
| 智慧化解决方案(%) | 29.52 | 36.44 | 38.40 | 43.82 | 41.30 |
| 其他(%) | 74.56 | - | 97.34 | 38.47 | 17.65 |
| 收入构成(%) | |||||
| 车辆电器装备(%) | 58.04 | 54.16 | 58.04 | 47.30 | 45.65 |
| 地面专用电源(%) | 31.54 | 29.04 | 31.60 | 34.40 | 42.98 |
| 智慧化解决方案(%) | 9.49 | 16.81 | 10.03 | 17.30 | 9.40 |
| 其他(%) | 0.93 | - | 0.32 | 1.01 | 1.97 |
| 毛利构成(%) | |||||
| 车辆电器装备(%) | 42.33 | 35.48 | 40.52 | 35.43 | 34.17 |
| 地面专用电源(%) | 45.41 | 42.48 | 46.00 | 38.98 | 50.82 |
| 智慧化解决方案(%) | 9.82 | 22.04 | 12.48 | 24.35 | 13.78 |
| 其他(%) | 2.44 | - | 1.01 | 1.24 | 1.23 |