| 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) | |||||
| 车载DC/DC变换器(元) | 172,333,572.93 | 77,419,139.63 | 12,800,212.55 | 25,598,690.68 | 12,226,199.99 |
| 车载充电机(元) | 13,297,354.67 | 5,379,912.76 | 3,096,590.30 | 20,162,615.96 | 18,355,723.02 |
| 车载电源集成产品(元) | 1,216,953,739.71 | 2,464,949,089.56 | 1,005,080,418.91 | 2,082,504,594.91 | 768,690,233.16 |
| 技术开发收入(元) | 2,677,015.92 | - | 14,425,595.50 | - | 25,079,793.20 |
| 燃料电池相关产品(元) | 8,550,700.57 | 70,696,549.85 | 18,468,203.09 | 76,679,292.78 | 29,470,522.98 |
| 材料收入及其他(元) | 5,679,956.83 | - | 6,194,076.30 | - | 2,745,825.32 |
| 营业成本(元) | |||||
| 车载DC/DC变换器(元) | 159,836,883.41 | 66,384,869.53 | 9,798,601.63 | 16,941,047.96 | 6,893,267.48 |
| 车载充电机(元) | 4,674,686.52 | 3,061,917.79 | 1,485,743.54 | 8,452,075.75 | 7,337,792.57 |
| 车载电源集成产品(元) | 1,063,771,155.27 | 2,171,970,500.34 | 893,006,702.71 | 1,899,208,110.19 | 709,923,124.40 |
| 技术开发收入(元) | 5,609,532.32 | - | 5,928,305.70 | - | 9,446,015.46 |
| 燃料电池相关产品(元) | 2,259,488.33 | 39,644,084.67 | 10,850,939.43 | 44,887,541.73 | 16,367,005.88 |
| 材料收入及其他(元) | 252,612.80 | - | 1,749,528.35 | - | 1,562,058.25 |
| 毛利(元) | |||||
| 车载DC/DC变换器(元) | 12,496,689.52 | 11,034,270.10 | 3,001,610.92 | 8,657,642.72 | 5,332,932.51 |
| 车载充电机(元) | 8,622,668.15 | 2,317,994.97 | 1,610,846.76 | 11,710,540.21 | 11,017,930.45 |
| 车载电源集成产品(元) | 153,182,584.44 | 292,978,589.22 | 112,073,716.20 | 183,296,484.72 | 58,767,108.76 |
| 技术开发收入(元) | -2,932,516.40 | - | 8,497,289.80 | - | 15,633,777.74 |
| 燃料电池相关产品(元) | 6,291,212.24 | 31,052,465.18 | 7,617,263.66 | 31,791,751.05 | 13,103,517.10 |
| 材料收入及其他(元) | 5,427,344.03 | - | 4,444,547.95 | - | 1,183,767.07 |
| 毛利率(%) | |||||
| 车载DC/DC变换器(%) | 7.25 | 14.25 | 23.45 | 33.82 | 43.62 |
| 车载充电机(%) | 64.84 | 43.09 | 52.02 | 58.08 | 60.02 |
| 车载电源集成产品(%) | 12.59 | 11.89 | 11.15 | 8.80 | 7.65 |
| 技术开发收入(%) | -109.54 | - | 58.90 | - | 62.34 |
| 燃料电池相关产品(%) | 73.58 | 43.92 | 41.25 | 41.46 | 44.46 |
| 材料收入及其他(%) | 95.55 | - | 71.75 | - | 43.11 |
| 收入构成(%) | |||||
| 车载DC/DC变换器(%) | 12.14 | 2.96 | 1.21 | 1.16 | 1.43 |
| 车载充电机(%) | 0.94 | 0.21 | 0.29 | 0.91 | 2.14 |
| 车载电源集成产品(%) | 85.73 | 94.14 | 94.81 | 94.45 | 89.74 |
| 技术开发收入(%) | 0.19 | - | 1.36 | - | 2.93 |
| 燃料电池相关产品(%) | 0.60 | 2.70 | 1.74 | 3.48 | 3.44 |
| 材料收入及其他(%) | 0.40 | - | 0.58 | - | 0.32 |
| 毛利构成(%) | |||||
| 车载DC/DC变换器(%) | 6.83 | 3.27 | 2.19 | 3.68 | 5.08 |
| 车载充电机(%) | 4.71 | 0.69 | 1.17 | 4.97 | 10.49 |
| 车载电源集成产品(%) | 83.67 | 86.84 | 81.66 | 77.85 | 55.95 |
| 技术开发收入(%) | -1.60 | - | 6.19 | - | 14.88 |
| 燃料电池相关产品(%) | 3.44 | 9.20 | 5.55 | 13.50 | 12.47 |
| 材料收入及其他(%) | 2.96 | - | 3.24 | - | 1.13 |