| 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) | |||||
| 电子油门踏板总成(元) | 69,598,039.73 | 146,650,536.51 | 68,722,727.64 | 113,331,986.51 | 55,511,911.20 |
| 换挡控制器(元) | 71,502,374.17 | 169,002,382.17 | 84,747,622.58 | 130,867,335.19 | 47,903,281.34 |
| 汽车后视镜(元) | 40,833,794.90 | 74,324,262.83 | 30,028,015.74 | 65,095,277.54 | 22,344,208.61 |
| 车用空调控制器(元) | - | 2,700,442.89 | - | 5,715,576.87 | - |
| 低温启动装置(元) | - | 31,013,839.31 | - | 24,030,984.82 | - |
| 电池管理系统(元) | - | 18,006,668.27 | - | 7,202,123.90 | - |
| 电子节气门(元) | - | 16,416,327.90 | - | 12,136,134.19 | - |
| 散件配件(元) | - | 9,598,591.54 | - | 18,081,542.24 | - |
| 受托研发收入(元) | - | 11,214,510.00 | - | 16,336,237.00 | - |
| 线束(元) | - | 5,481,916.85 | - | 4,728,642.53 | - |
| 整车控制器(元) | - | 3,824,694.48 | - | 5,023,959.82 | - |
| 营业成本(元) | |||||
| 电子油门踏板总成(元) | 53,027,239.12 | 101,637,069.66 | 49,612,443.97 | 86,030,936.11 | 41,471,070.19 |
| 换挡控制器(元) | 56,537,451.67 | 126,701,406.30 | 62,130,318.38 | 104,660,859.45 | 40,750,042.45 |
| 汽车后视镜(元) | 31,832,946.53 | 56,887,058.03 | 22,420,178.77 | 47,498,937.54 | 14,664,887.70 |
| 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) | - | - | - | - | - |
| 毛利(元) | |||||
| 电子油门踏板总成(元) | 16,570,800.61 | 45,013,466.85 | 19,110,283.67 | 27,301,050.40 | 14,040,841.01 |
| 换挡控制器(元) | 14,964,922.50 | 42,300,975.87 | 22,617,304.20 | 26,206,475.74 | 7,153,238.89 |
| 汽车后视镜(元) | 9,000,848.37 | 17,437,204.80 | 7,607,836.97 | 17,596,340.00 | 7,679,320.91 |
| 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) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电子油门踏板总成(%) | 23.81 | 30.69 | 27.81 | 24.09 | 25.29 |
| 换挡控制器(%) | 20.93 | 25.03 | 26.69 | 20.03 | 14.93 |
| 汽车后视镜(%) | 22.04 | 23.46 | 25.34 | 27.03 | 34.37 |
| 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(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电子油门踏板总成(%) | 38.25 | 30.04 | 37.45 | 28.15 | 44.14 |
| 换挡控制器(%) | 39.30 | 34.62 | 46.18 | 32.51 | 38.09 |
| 汽车后视镜(%) | 22.44 | 15.22 | 16.36 | 16.17 | 17.77 |
| 车用空调控制器(%) | - | 0.55 | - | 1.42 | - |
| 低温启动装置(%) | - | 6.35 | - | 5.97 | - |
| 电池管理系统(%) | - | 3.69 | - | 1.79 | - |
| 电子节气门(%) | - | 3.36 | - | 3.01 | - |
| 散件配件(%) | - | 1.97 | - | 4.49 | - |
| 受托研发收入(%) | - | 2.30 | - | 4.06 | - |
| 线束(%) | - | 1.12 | - | 1.17 | - |
| 整车控制器(%) | - | 0.78 | - | 1.25 | - |
| 毛利构成(%) | |||||
| 电子油门踏板总成(%) | 40.88 | 42.97 | 38.74 | 38.40 | 48.63 |
| 换挡控制器(%) | 36.92 | 40.38 | 45.84 | 36.86 | 24.77 |
| 汽车后视镜(%) | 22.20 | 16.65 | 15.42 | 24.75 | 26.60 |
| 车用空调控制器(%) | - | 0.00 | - | 0.00 | - |
| 低温启动装置(%) | - | 0.00 | - | 0.00 | - |
| 电池管理系统(%) | - | 0.00 | - | 0.00 | - |
| 电子节气门(%) | - | 0.00 | - | 0.00 | - |
| 散件配件(%) | - | 0.00 | - | 0.00 | - |
| 受托研发收入(%) | - | 0.00 | - | 0.00 | - |
| 线束(%) | - | 0.00 | - | 0.00 | - |
| 整车控制器(%) | - | 0.00 | - | 0.00 | - |