| 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) | |||||
| 电子油门踏板总成(元) | 62,887,428.86 | 148,847,495.34 | 70,620,808.96 | 145,026,710.91 | 69,598,039.73 |
| 换挡控制器(元) | 19,542,985.24 | 100,251,861.73 | 54,984,000.65 | 138,940,874.11 | 71,502,374.17 |
| 汽车后视镜(元) | 64,474,677.84 | 149,179,458.13 | 62,377,728.23 | 92,131,275.57 | 40,833,794.90 |
| 车用空调控制器(元) | - | - | - | 1,231,933.86 | - |
| 低温启动装置(元) | - | - | - | 22,989,758.57 | - |
| 电池管理系统(元) | - | - | - | 2,789,295.44 | - |
| 电子节气门(元) | - | - | - | 13,223,070.99 | - |
| 散件配件(元) | - | - | - | 8,284,827.58 | - |
| 受托研发收入(元) | - | - | - | 6,646,992.00 | - |
| 线束(元) | - | - | - | 3,138,914.27 | - |
| 整车控制器(元) | - | - | - | 5,754,353.17 | - |
| 其他(元) | - | 68,434,495.02 | - | - | - |
| 营业成本(元) | |||||
| 电子油门踏板总成(元) | 50,491,498.75 | 119,386,810.93 | 56,578,948.27 | 109,932,795.97 | 53,027,239.12 |
| 换挡控制器(元) | 16,892,652.45 | 81,327,341.43 | 45,447,805.53 | 109,911,623.78 | 56,537,451.67 |
| 汽车后视镜(元) | 56,127,241.18 | 129,021,261.77 | 53,646,777.11 | 74,110,934.53 | 31,832,946.53 |
| 车用空调控制器(元) | - | - | - | - | - |
| 低温启动装置(元) | - | - | - | - | - |
| 电池管理系统(元) | - | - | - | - | - |
| 电子节气门(元) | - | - | - | - | - |
| 散件配件(元) | - | - | - | - | - |
| 受托研发收入(元) | - | - | - | - | - |
| 线束(元) | - | - | - | - | - |
| 整车控制器(元) | - | - | - | - | - |
| 其他(元) | - | 45,365,792.11 | - | - | - |
| 毛利(元) | |||||
| 电子油门踏板总成(元) | 12,395,930.11 | 29,460,684.41 | 14,041,860.69 | 35,093,914.94 | 16,570,800.61 |
| 换挡控制器(元) | 2,650,332.79 | 18,924,520.30 | 9,536,195.12 | 29,029,250.33 | 14,964,922.50 |
| 汽车后视镜(元) | 8,347,436.66 | 20,158,196.36 | 8,730,951.12 | 18,020,341.04 | 9,000,848.37 |
| 车用空调控制器(元) | - | - | - | - | - |
| 低温启动装置(元) | - | - | - | - | - |
| 电池管理系统(元) | - | - | - | - | - |
| 电子节气门(元) | - | - | - | - | - |
| 散件配件(元) | - | - | - | - | - |
| 受托研发收入(元) | - | - | - | - | - |
| 线束(元) | - | - | - | - | - |
| 整车控制器(元) | - | - | - | - | - |
| 其他(元) | - | 23,068,702.91 | - | - | - |
| 毛利率(%) | |||||
| 电子油门踏板总成(%) | 19.71 | 19.79 | 19.88 | 24.20 | 23.81 |
| 换挡控制器(%) | 13.56 | 18.88 | 17.34 | 20.89 | 20.93 |
| 汽车后视镜(%) | 12.95 | 13.51 | 14.00 | 19.56 | 22.04 |
| 车用空调控制器(%) | - | - | - | - | - |
| 低温启动装置(%) | - | - | - | - | - |
| 电池管理系统(%) | - | - | - | - | - |
| 电子节气门(%) | - | - | - | - | - |
| 散件配件(%) | - | - | - | - | - |
| 受托研发收入(%) | - | - | - | - | - |
| 线束(%) | - | - | - | - | - |
| 整车控制器(%) | - | - | - | - | - |
| 其他(%) | - | 33.71 | - | - | - |
| 收入构成(%) | |||||
| 电子油门踏板总成(%) | 42.81 | 31.89 | 37.57 | 32.95 | 38.25 |
| 换挡控制器(%) | 13.30 | 21.48 | 29.25 | 31.57 | 39.30 |
| 汽车后视镜(%) | 43.89 | 31.96 | 33.18 | 20.93 | 22.44 |
| 车用空调控制器(%) | - | - | - | 0.28 | - |
| 低温启动装置(%) | - | - | - | 5.22 | - |
| 电池管理系统(%) | - | - | - | 0.63 | - |
| 电子节气门(%) | - | - | - | 3.00 | - |
| 散件配件(%) | - | - | - | 1.88 | - |
| 受托研发收入(%) | - | - | - | 1.51 | - |
| 线束(%) | - | - | - | 0.71 | - |
| 整车控制器(%) | - | - | - | 1.31 | - |
| 其他(%) | - | 14.66 | - | - | - |
| 毛利构成(%) | |||||
| 电子油门踏板总成(%) | 52.99 | 32.16 | 43.46 | 42.72 | 40.88 |
| 换挡控制器(%) | 11.33 | 20.66 | 29.52 | 35.34 | 36.92 |
| 汽车后视镜(%) | 35.68 | 22.00 | 27.02 | 21.94 | 22.20 |
| 车用空调控制器(%) | - | - | - | 0.00 | - |
| 低温启动装置(%) | - | - | - | 0.00 | - |
| 电池管理系统(%) | - | - | - | 0.00 | - |
| 电子节气门(%) | - | - | - | 0.00 | - |
| 散件配件(%) | - | - | - | 0.00 | - |
| 受托研发收入(%) | - | - | - | 0.00 | - |
| 线束(%) | - | - | - | 0.00 | - |
| 整车控制器(%) | - | - | - | 0.00 | - |
| 其他(%) | - | 25.18 | - | - | - |