| 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) | |||||
| 电机控制器(元) | 144,717,038.97 | 465,072,332.20 | 234,866,519.95 | 623,916,760.92 | 247,256,600.37 |
| 电驱总成(元) | 539,948,088.48 | 612,209,123.57 | 239,910,278.41 | 581,256,481.27 | 215,221,339.28 |
| 电源总成(元) | 623,335,763.99 | 1,233,924,280.71 | 501,248,582.04 | 627,239,273.53 | 193,031,951.49 |
| DC-DC转换器(元) | - | 12,767,862.07 | - | 18,660,158.80 | - |
| 车载充电机(元) | - | 13,791,636.37 | - | 11,241,669.50 | - |
| 电机(元) | - | 10,132,125.39 | - | 14,657,747.57 | - |
| 电子油门踏板及其他(元) | - | - | - | 86,177,499.23 | - |
| 其他(元) | - | 81,857,981.55 | - | - | - |
| 营业成本(元) | |||||
| 电机控制器(元) | 102,975,331.55 | 347,562,284.64 | 171,570,598.52 | 465,772,509.29 | 190,803,741.84 |
| 电驱总成(元) | 487,310,544.94 | 591,405,212.00 | 235,828,958.47 | 564,493,063.74 | 227,014,318.66 |
| 电源总成(元) | 535,055,011.95 | 1,044,080,177.41 | 440,821,567.35 | 521,369,490.79 | 170,926,519.71 |
| DC-DC转换器(元) | - | - | - | 14,902,636.97 | - |
| 车载充电机(元) | - | - | - | 8,510,590.01 | - |
| 电机(元) | - | - | - | 16,378,831.10 | - |
| 电子油门踏板及其他(元) | - | - | - | 34,616,803.31 | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 电机控制器(元) | 41,741,707.42 | 117,510,047.56 | 63,295,921.43 | 158,144,251.63 | 56,452,858.53 |
| 电驱总成(元) | 52,637,543.54 | 20,803,911.57 | 4,081,319.94 | 16,763,417.53 | -11,792,979.38 |
| 电源总成(元) | 88,280,752.04 | 189,844,103.30 | 60,427,014.69 | 105,869,782.74 | 22,105,431.78 |
| DC-DC转换器(元) | - | - | - | 3,757,521.83 | - |
| 车载充电机(元) | - | - | - | 2,731,079.49 | - |
| 电机(元) | - | - | - | -1,721,083.53 | - |
| 电子油门踏板及其他(元) | - | - | - | 51,560,695.92 | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 电机控制器(%) | 28.84 | 25.27 | 26.95 | 25.35 | 22.83 |
| 电驱总成(%) | 9.75 | 3.40 | 1.70 | 2.88 | -5.48 |
| 电源总成(%) | 14.16 | 15.39 | 12.06 | 16.88 | 11.45 |
| DC-DC转换器(%) | - | - | - | 20.14 | - |
| 车载充电机(%) | - | - | - | 24.29 | - |
| 电机(%) | - | - | - | -11.74 | - |
| 电子油门踏板及其他(%) | - | - | - | 59.83 | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 电机控制器(%) | 11.06 | 19.14 | 24.06 | 31.78 | 37.72 |
| 电驱总成(%) | 41.28 | 25.20 | 24.58 | 29.61 | 32.83 |
| 电源总成(%) | 47.66 | 50.78 | 51.36 | 31.95 | 29.45 |
| DC-DC转换器(%) | - | 0.53 | - | 0.95 | - |
| 车载充电机(%) | - | 0.57 | - | 0.57 | - |
| 电机(%) | - | 0.42 | - | 0.75 | - |
| 电子油门踏板及其他(%) | - | - | - | 4.39 | - |
| 其他(%) | - | 3.37 | - | - | - |
| 毛利构成(%) | |||||
| 电机控制器(%) | 22.85 | 35.81 | 49.53 | 46.91 | 84.55 |
| 电驱总成(%) | 28.82 | 6.34 | 3.19 | 4.97 | -17.66 |
| 电源总成(%) | 48.33 | 57.85 | 47.28 | 31.41 | 33.11 |
| DC-DC转换器(%) | - | 0.00 | - | 1.11 | - |
| 车载充电机(%) | - | 0.00 | - | 0.81 | - |
| 电机(%) | - | 0.00 | - | -0.51 | - |
| 电子油门踏板及其他(%) | - | - | - | 15.30 | - |
| 其他(%) | - | 0.00 | - | - | - |