| 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) | |||||
| 电子油门踏板总成(元) | 70,620,808.96 | 145,026,710.91 | 69,598,039.73 | 146,650,536.51 | 68,722,727.64 |
| 换挡控制器(元) | 54,984,000.65 | 138,940,874.11 | 71,502,374.17 | 169,002,382.17 | 84,747,622.58 |
| 汽车后视镜(元) | 62,377,728.23 | 92,131,275.57 | 40,833,794.90 | 74,324,262.83 | 30,028,015.74 |
| 车用空调控制器(元) | - | 1,231,933.86 | - | 2,700,442.89 | - |
| 低温启动装置(元) | - | 22,989,758.57 | - | 31,013,839.31 | - |
| 电池管理系统(元) | - | 2,789,295.44 | - | 18,006,668.27 | - |
| 电子节气门(元) | - | 13,223,070.99 | - | 16,416,327.90 | - |
| 散件配件(元) | - | 8,284,827.58 | - | 9,598,591.54 | - |
| 受托研发收入(元) | - | 6,646,992.00 | - | 11,214,510.00 | - |
| 线束(元) | - | 3,138,914.27 | - | 5,481,916.85 | - |
| 整车控制器(元) | - | 5,754,353.17 | - | 3,824,694.48 | - |
| 营业成本(元) | |||||
| 电子油门踏板总成(元) | 56,578,948.27 | 109,932,795.97 | 53,027,239.12 | 101,637,069.66 | 49,612,443.97 |
| 换挡控制器(元) | 45,447,805.53 | 109,911,623.78 | 56,537,451.67 | 126,701,406.30 | 62,130,318.38 |
| 汽车后视镜(元) | 53,646,777.11 | 74,110,934.53 | 31,832,946.53 | 56,887,058.03 | 22,420,178.77 |
| 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) | 14,041,860.69 | 35,093,914.94 | 16,570,800.61 | 45,013,466.85 | 19,110,283.67 |
| 换挡控制器(元) | 9,536,195.12 | 29,029,250.33 | 14,964,922.50 | 42,300,975.87 | 22,617,304.20 |
| 汽车后视镜(元) | 8,730,951.12 | 18,020,341.04 | 9,000,848.37 | 17,437,204.80 | 7,607,836.97 |
| 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(%) | 19.88 | 24.20 | 23.81 | 30.69 | 27.81 |
| 换挡控制器(%) | 17.34 | 20.89 | 20.93 | 25.03 | 26.69 |
| 汽车后视镜(%) | 14.00 | 19.56 | 22.04 | 23.46 | 25.34 |
| 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(%) | 37.57 | 32.95 | 38.25 | 30.04 | 37.45 |
| 换挡控制器(%) | 29.25 | 31.57 | 39.30 | 34.62 | 46.18 |
| 汽车后视镜(%) | 33.18 | 20.93 | 22.44 | 15.22 | 16.36 |
| 车用空调控制器(%) | - | 0.28 | - | 0.55 | - |
| 低温启动装置(%) | - | 5.22 | - | 6.35 | - |
| 电池管理系统(%) | - | 0.63 | - | 3.69 | - |
| 电子节气门(%) | - | 3.00 | - | 3.36 | - |
| 散件配件(%) | - | 1.88 | - | 1.97 | - |
| 受托研发收入(%) | - | 1.51 | - | 2.30 | - |
| 线束(%) | - | 0.71 | - | 1.12 | - |
| 整车控制器(%) | - | 1.31 | - | 0.78 | - |
| 毛利构成(%) | |||||
| 电子油门踏板总成(%) | 43.46 | 42.72 | 40.88 | 42.97 | 38.74 |
| 换挡控制器(%) | 29.52 | 35.34 | 36.92 | 40.38 | 45.84 |
| 汽车后视镜(%) | 27.02 | 21.94 | 22.20 | 16.65 | 15.42 |
| 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 | - |