| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车辆电器装备(元) | 339,110,678.55 | 998,501,069.07 | 418,187,644.25 | 854,368,465.77 | 415,056,304.09 |
| 地面专用电源(元) | 244,474,007.21 | 502,780,626.34 | 227,258,234.86 | 458,054,451.85 | 225,998,046.64 |
| 智慧化解决方案(元) | 78,880,921.45 | 201,350,373.27 | 68,355,652.81 | 265,132,323.50 | 71,735,813.19 |
| 其他(元) | 2,373,617.31 | 22,850,029.71 | 6,724,660.33 | - | 2,281,578.07 |
| 营业成本(元) | |||||
| 车辆电器装备(元) | 292,425,837.28 | 824,813,580.20 | 331,247,385.28 | 698,794,409.73 | 325,582,520.55 |
| 地面专用电源(元) | 145,610,514.07 | 311,652,933.82 | 134,000,027.53 | 271,781,633.10 | 124,412,777.31 |
| 智慧化解决方案(元) | 54,535,037.37 | 139,497,767.82 | 48,179,387.06 | 168,509,881.61 | 44,186,987.82 |
| 其他(元) | 804,550.88 | 15,945,200.36 | 1,710,991.05 | - | 60,802.57 |
| 毛利(元) | |||||
| 车辆电器装备(元) | 46,684,841.27 | 173,687,488.87 | 86,940,258.97 | 155,574,056.04 | 89,473,783.54 |
| 地面专用电源(元) | 98,863,493.14 | 191,127,692.52 | 93,258,207.33 | 186,272,818.75 | 101,585,269.33 |
| 智慧化解决方案(元) | 24,345,884.08 | 61,852,605.45 | 20,176,265.75 | 96,622,441.89 | 27,548,825.37 |
| 其他(元) | 1,569,066.43 | 6,904,829.35 | 5,013,669.28 | - | 2,220,775.50 |
| 毛利率(%) | |||||
| 车辆电器装备(%) | 13.77 | 17.39 | 20.79 | 18.21 | 21.56 |
| 地面专用电源(%) | 40.44 | 38.01 | 41.04 | 40.67 | 44.95 |
| 智慧化解决方案(%) | 30.86 | 30.72 | 29.52 | 36.44 | 38.40 |
| 其他(%) | 66.10 | 30.22 | 74.56 | - | 97.34 |
| 收入构成(%) | |||||
| 车辆电器装备(%) | 51.01 | 57.87 | 58.04 | 54.16 | 58.04 |
| 地面专用电源(%) | 36.77 | 29.14 | 31.54 | 29.04 | 31.60 |
| 智慧化解决方案(%) | 11.86 | 11.67 | 9.49 | 16.81 | 10.03 |
| 其他(%) | 0.36 | 1.32 | 0.93 | - | 0.32 |
| 毛利构成(%) | |||||
| 车辆电器装备(%) | 27.23 | 40.06 | 42.33 | 35.48 | 40.52 |
| 地面专用电源(%) | 57.66 | 44.08 | 45.41 | 42.48 | 46.00 |
| 智慧化解决方案(%) | 14.20 | 14.27 | 9.82 | 22.04 | 12.48 |
| 其他(%) | 0.92 | 1.59 | 2.44 | - | 1.01 |