| 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) | |||||
| 车载DC/DC变换器(元) | 12,800,212.55 | 25,598,690.68 | 12,226,199.99 | 38,733,473.94 | 31,867,579.41 |
| 车载充电机(元) | 3,096,590.30 | 20,162,615.96 | 18,355,723.02 | 17,466,818.09 | 17,416,360.64 |
| 车载电源集成产品(元) | 1,005,080,418.91 | 2,082,504,594.91 | 768,690,233.16 | 1,135,508,860.12 | 632,787,496.45 |
| 燃料电池相关产品(元) | 18,468,203.09 | 76,679,292.78 | 29,470,522.98 | 120,064,961.47 | 81,647,416.93 |
| 技术开发收入(元) | 14,425,595.50 | - | 25,079,793.20 | - | - |
| 材料收入及其他(元) | 6,194,076.30 | - | 2,745,825.32 | - | - |
| 营业成本(元) | |||||
| 车载DC/DC变换器(元) | 9,798,601.63 | 16,941,047.96 | 6,893,267.48 | 33,432,311.14 | 28,644,792.35 |
| 车载充电机(元) | 1,485,743.54 | 8,452,075.75 | 7,337,792.57 | 7,374,780.50 | 9,539,182.13 |
| 车载电源集成产品(元) | 893,006,702.71 | 1,899,208,110.19 | 709,923,124.40 | 1,079,901,489.22 | 554,515,123.22 |
| 燃料电池相关产品(元) | 10,850,939.43 | 44,887,541.73 | 16,367,005.88 | 78,074,040.75 | 53,558,947.71 |
| 技术开发收入(元) | 5,928,305.70 | - | 9,446,015.46 | - | - |
| 材料收入及其他(元) | 1,749,528.35 | - | 1,562,058.25 | - | - |
| 毛利(元) | |||||
| 车载DC/DC变换器(元) | 3,001,610.92 | 8,657,642.72 | 5,332,932.51 | 5,301,162.80 | 3,222,787.06 |
| 车载充电机(元) | 1,610,846.76 | 11,710,540.21 | 11,017,930.45 | 10,092,037.59 | 7,877,178.51 |
| 车载电源集成产品(元) | 112,073,716.20 | 183,296,484.72 | 58,767,108.76 | 55,607,370.90 | 78,272,373.23 |
| 燃料电池相关产品(元) | 7,617,263.66 | 31,791,751.05 | 13,103,517.10 | 41,990,920.72 | 28,088,469.22 |
| 技术开发收入(元) | 8,497,289.80 | - | 15,633,777.74 | - | - |
| 材料收入及其他(元) | 4,444,547.95 | - | 1,183,767.07 | - | - |
| 毛利率(%) | |||||
| 车载DC/DC变换器(%) | 23.45 | 33.82 | 43.62 | 13.69 | 10.11 |
| 车载充电机(%) | 52.02 | 58.08 | 60.02 | 57.78 | 45.23 |
| 车载电源集成产品(%) | 11.15 | 8.80 | 7.65 | 4.90 | 12.37 |
| 燃料电池相关产品(%) | 41.25 | 41.46 | 44.46 | 34.97 | 34.40 |
| 技术开发收入(%) | 58.90 | - | 62.34 | - | - |
| 材料收入及其他(%) | 71.75 | - | 43.11 | - | - |
| 收入构成(%) | |||||
| 车载DC/DC变换器(%) | 1.21 | 1.16 | 1.43 | 2.95 | 4.17 |
| 车载充电机(%) | 0.29 | 0.91 | 2.14 | 1.33 | 2.28 |
| 车载电源集成产品(%) | 94.81 | 94.45 | 89.74 | 86.56 | 82.86 |
| 燃料电池相关产品(%) | 1.74 | 3.48 | 3.44 | 9.15 | 10.69 |
| 技术开发收入(%) | 1.36 | - | 2.93 | - | - |
| 材料收入及其他(%) | 0.58 | - | 0.32 | - | - |
| 毛利构成(%) | |||||
| 车载DC/DC变换器(%) | 2.19 | 3.68 | 5.08 | 4.69 | 2.74 |
| 车载充电机(%) | 1.17 | 4.97 | 10.49 | 8.93 | 6.71 |
| 车载电源集成产品(%) | 81.66 | 77.85 | 55.95 | 49.21 | 66.64 |
| 燃料电池相关产品(%) | 5.55 | 13.50 | 12.47 | 37.16 | 23.91 |
| 技术开发收入(%) | 6.19 | - | 14.88 | - | - |
| 材料收入及其他(%) | 3.24 | - | 1.13 | - | - |