| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车载高压电源系统(元) | 606,874,923.06 | 1,779,024,796.60 | 844,526,978.67 | 1,521,631,654.63 | 618,030,981.11 |
| 非车载高压电源系统(元) | 33,055,193.96 | 50,642,191.59 | 26,060,658.54 | 75,867,185.50 | 17,650,564.14 |
| 技术服务(元) | - | 937,219.86 | - | 50,247,016.59 | 26,439,759.02 |
| 技术服务费(元) | 12,697,758.47 | - | 287,408.05 | - | - |
| 其他(元) | 7,260,245.20 | - | - | - | - |
| 营业成本(元) | |||||
| 车载高压电源系统(元) | 426,522,934.59 | 1,332,737,120.78 | 608,429,026.65 | 1,202,236,484.43 | 497,002,171.64 |
| 非车载高压电源系统(元) | 27,698,936.74 | 41,391,582.97 | 21,777,764.57 | 57,845,658.57 | 14,006,290.52 |
| 技术服务(元) | - | 799,219.85 | - | 50,354,679.09 | 22,351,372.27 |
| 技术服务费(元) | 9,210,468.20 | - | 287,408.05 | - | - |
| 其他(元) | 4,101,630.32 | - | - | - | - |
| 毛利(元) | |||||
| 车载高压电源系统(元) | 180,351,988.47 | 446,287,675.82 | 236,097,952.02 | 319,395,170.20 | 121,028,809.47 |
| 非车载高压电源系统(元) | 5,356,257.22 | 9,250,608.62 | 4,282,893.97 | 18,021,526.93 | 3,644,273.62 |
| 技术服务(元) | - | 138,000.01 | - | -107,662.50 | 4,088,386.75 |
| 技术服务费(元) | 3,487,290.27 | - | - | - | - |
| 其他(元) | 3,158,614.88 | - | - | - | - |
| 毛利率(%) | |||||
| 车载高压电源系统(%) | 29.72 | 25.09 | 27.96 | 20.99 | 19.58 |
| 非车载高压电源系统(%) | 16.20 | 18.27 | 16.43 | 23.75 | 20.65 |
| 技术服务(%) | - | 14.72 | - | -0.21 | 15.46 |
| 技术服务费(%) | 27.46 | - | - | - | - |
| 其他(%) | 43.51 | - | - | - | - |
| 收入构成(%) | |||||
| 车载高压电源系统(%) | 91.97 | 97.18 | 96.97 | 92.35 | 93.34 |
| 非车载高压电源系统(%) | 5.01 | 2.77 | 2.99 | 4.60 | 2.67 |
| 技术服务(%) | - | 0.05 | - | 3.05 | 3.99 |
| 技术服务费(%) | 1.92 | - | 0.03 | - | - |
| 其他(%) | 1.10 | - | - | - | - |
| 毛利构成(%) | |||||
| 车载高压电源系统(%) | 93.76 | 97.94 | 98.22 | 94.69 | 93.99 |
| 非车载高压电源系统(%) | 2.78 | 2.03 | 1.78 | 5.34 | 2.83 |
| 技术服务(%) | - | 0.03 | - | -0.03 | 3.18 |
| 技术服务费(%) | 1.81 | - | 0.00 | - | - |
| 其他(%) | 1.64 | - | - | - | - |