| 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) | |||||
| 车载高压电源系统(元) | - | - | 606,874,923.06 | 1,779,024,796.60 | 844,526,978.67 |
| 非车载高压电源系统(元) | - | - | 33,055,193.96 | 50,642,191.59 | 26,060,658.54 |
| 技术服务费(元) | - | - | 12,697,758.47 | - | 287,408.05 |
| 技术服务(元) | 36,164,207.47 | 26,891,354.43 | - | 937,219.86 | - |
| 新能源车载产品(元) | 1,410,785,059.82 | 1,822,970,060.88 | - | - | - |
| 新能源非车载产品(元) | 24,856,883.37 | 79,622,933.82 | - | - | - |
| 其他(元) | 2,622,001.78 | 4,358,164.23 | 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 |
| 非车载高压电源系统(元) | - | - | 27,698,936.74 | 41,391,582.97 | 21,777,764.57 |
| 技术服务费(元) | - | - | 9,210,468.20 | - | 287,408.05 |
| 技术服务(元) | 35,845,945.62 | 25,235,087.38 | - | 799,219.85 | - |
| 新能源车载产品(元) | 1,125,330,245.84 | 1,402,343,901.82 | - | - | - |
| 新能源非车载产品(元) | 23,137,538.46 | 71,303,510.47 | - | - | - |
| 其他(元) | 2,608,583.18 | 3,962,800.43 | 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 |
| 非车载高压电源系统(元) | - | - | 5,356,257.22 | 9,250,608.62 | 4,282,893.97 |
| 技术服务费(元) | - | - | 3,487,290.27 | - | - |
| 技术服务(元) | 318,261.85 | 1,656,267.05 | - | 138,000.01 | - |
| 新能源车载产品(元) | 285,454,813.98 | 420,626,159.06 | - | - | - |
| 新能源非车载产品(元) | 1,719,344.91 | 8,319,423.35 | - | - | - |
| 其他(元) | 13,418.60 | 395,363.80 | 3,158,614.88 | - | - |
| 毛利率(%) | |||||
| 车载高压电源系统(%) | - | - | 29.72 | 25.09 | 27.96 |
| 非车载高压电源系统(%) | - | - | 16.20 | 18.27 | 16.43 |
| 技术服务费(%) | - | - | 27.46 | - | - |
| 技术服务(%) | 0.88 | 6.16 | - | 14.72 | - |
| 新能源车载产品(%) | 20.23 | 23.07 | - | - | - |
| 新能源非车载产品(%) | 6.92 | 10.45 | - | - | - |
| 其他(%) | 0.51 | 9.07 | 43.51 | - | - |
| 收入构成(%) | |||||
| 车载高压电源系统(%) | - | - | 91.97 | 97.18 | 96.97 |
| 非车载高压电源系统(%) | - | - | 5.01 | 2.77 | 2.99 |
| 技术服务费(%) | - | - | 1.92 | - | 0.03 |
| 技术服务(%) | 2.45 | 1.39 | - | 0.05 | - |
| 新能源车载产品(%) | 95.68 | 94.27 | - | - | - |
| 新能源非车载产品(%) | 1.69 | 4.12 | - | - | - |
| 其他(%) | 0.18 | 0.23 | 1.10 | - | - |
| 毛利构成(%) | |||||
| 车载高压电源系统(%) | - | - | 93.76 | 97.94 | 98.22 |
| 非车载高压电源系统(%) | - | - | 2.78 | 2.03 | 1.78 |
| 技术服务费(%) | - | - | 1.81 | - | 0.00 |
| 技术服务(%) | 0.11 | 0.38 | - | 0.03 | - |
| 新能源车载产品(%) | 99.29 | 97.59 | - | - | - |
| 新能源非车载产品(%) | 0.60 | 1.93 | - | - | - |
| 其他(%) | 0.00 | 0.09 | 1.64 | - | - |