| 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) | |||||
| 电气类(元) | 95,708,578.68 | 168,520,718.27 | 78,949,811.31 | 146,360,900.03 | 68,765,890.20 |
| 航空类(元) | 12,400,445.66 | 31,684,995.97 | 15,441,272.31 | 24,857,792.10 | 9,724,091.60 |
| 汽车类(元) | 104,452,183.19 | 226,712,781.80 | 110,669,213.21 | 205,925,124.96 | 99,158,249.43 |
| 其他产品(元) | 2,456,638.97 | 8,550,689.83 | 9,880,505.08 | 21,670,784.05 | 8,901,300.41 |
| 营业成本(元) | |||||
| 电气类(元) | 68,201,807.47 | 113,479,401.03 | 53,293,269.80 | 95,492,192.34 | 42,867,738.53 |
| 航空类(元) | 6,267,955.71 | 13,542,208.02 | 7,135,600.00 | - | 6,108,532.33 |
| 汽车类(元) | 65,194,555.04 | 140,994,658.84 | 68,911,848.93 | 115,120,508.98 | 55,749,176.88 |
| 其他产品(元) | 1,035,060.82 | 5,137,299.64 | 7,043,554.03 | - | 5,601,650.84 |
| 毛利(元) | |||||
| 电气类(元) | 27,506,771.21 | 55,041,317.24 | 25,656,541.51 | 50,868,707.69 | 25,898,151.67 |
| 航空类(元) | 6,132,489.95 | 18,142,787.95 | 8,305,672.31 | - | 3,615,559.27 |
| 汽车类(元) | 39,257,628.15 | 85,718,122.96 | 41,757,364.28 | 90,804,615.98 | 43,409,072.55 |
| 其他产品(元) | 1,421,578.15 | 3,413,390.19 | 2,836,951.05 | - | 3,299,649.57 |
| 毛利率(%) | |||||
| 电气类(%) | 28.74 | 32.66 | 32.50 | 34.76 | 37.66 |
| 航空类(%) | 49.45 | 57.26 | 53.79 | - | 37.18 |
| 汽车类(%) | 37.58 | 37.81 | 37.73 | 44.10 | 43.78 |
| 其他产品(%) | 57.87 | 39.92 | 28.71 | - | 37.07 |
| 收入构成(%) | |||||
| 电气类(%) | 44.51 | 38.70 | 36.73 | 36.70 | 36.86 |
| 航空类(%) | 5.77 | 7.28 | 7.18 | 6.23 | 5.21 |
| 汽车类(%) | 48.58 | 52.06 | 51.49 | 51.63 | 53.15 |
| 其他产品(%) | 1.14 | 1.96 | 4.60 | 5.43 | 4.77 |
| 毛利构成(%) | |||||
| 电气类(%) | 37.01 | 33.91 | 32.66 | 35.91 | 33.98 |
| 航空类(%) | 8.25 | 11.18 | 10.57 | 0.00 | 4.74 |
| 汽车类(%) | 52.82 | 52.81 | 53.16 | 64.09 | 56.95 |
| 其他产品(%) | 1.91 | 2.10 | 3.61 | 0.00 | 4.33 |