| 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 车载DC-DC转换器(元) | 35,201,257.75 | 17,759,714.17 | 37,292,620.51 |
| 车载USB模块(元) | 64,247,905.39 | 31,997,267.92 | 69,530,361.46 |
| 车载充电机(元) | 2,043,115.56 | 967,551.66 | 12,688,936.98 |
| 车载逆变器(元) | 160,216,653.68 | 73,069,679.63 | 158,760,129.75 |
| 高压水加热器类(元) | 367,397,145.53 | 189,029,249.67 | 578,070,822.14 |
| 空调控制器类(元) | 14,114,051.04 | 6,570,760.18 | 14,333,674.82 |
| 其他配件类(元) | 352,613.74 | 231,491.73 | 564,282.39 |
| 营业成本(元) | |||
| 车载DC-DC转换器(元) | 26,556,012.50 | 13,976,858.65 | 30,997,341.88 |
| 车载USB模块(元) | 52,717,538.12 | 26,753,874.01 | 60,417,159.89 |
| 车载充电机(元) | 2,238,063.00 | 1,055,765.47 | 13,931,583.52 |
| 车载逆变器(元) | 127,347,295.92 | 57,693,551.98 | 124,330,000.27 |
| 高压水加热器类(元) | 299,584,612.68 | 152,706,020.99 | 463,685,603.57 |
| 空调控制器类(元) | 13,945,971.58 | 6,482,172.32 | 14,074,468.57 |
| 其他配件类(元) | 328,307.22 | 196,421.09 | 486,300.99 |
| 毛利(元) | |||
| 车载DC-DC转换器(元) | 8,645,245.25 | 3,782,855.52 | 6,295,278.63 |
| 车载USB模块(元) | 11,530,367.27 | 5,243,393.91 | 9,113,201.57 |
| 车载充电机(元) | -194,947.44 | -88,213.81 | -1,242,646.54 |
| 车载逆变器(元) | 32,869,357.76 | 15,376,127.65 | 34,430,129.48 |
| 高压水加热器类(元) | 67,812,532.85 | 36,323,228.68 | 114,385,218.57 |
| 空调控制器类(元) | 168,079.46 | 88,587.86 | 259,206.25 |
| 其他配件类(元) | 24,306.52 | 35,070.64 | 77,981.40 |
| 毛利率(%) | |||
| 车载DC-DC转换器(%) | 24.56 | 21.30 | 16.88 |
| 车载USB模块(%) | 17.95 | 16.39 | 13.11 |
| 车载充电机(%) | -9.54 | -9.12 | -9.79 |
| 车载逆变器(%) | 20.52 | 21.04 | 21.69 |
| 高压水加热器类(%) | 18.46 | 19.22 | 19.79 |
| 空调控制器类(%) | 1.19 | 1.35 | 1.81 |
| 其他配件类(%) | 6.89 | 15.15 | 13.82 |
| 收入构成(%) | |||
| 车载DC-DC转换器(%) | 5.47 | 5.56 | 4.28 |
| 车载USB模块(%) | 9.98 | 10.01 | 7.98 |
| 车载充电机(%) | 0.32 | 0.30 | 1.46 |
| 车载逆变器(%) | 24.89 | 22.86 | 18.22 |
| 高压水加热器类(%) | 57.09 | 59.14 | 66.35 |
| 空调控制器类(%) | 2.19 | 2.06 | 1.65 |
| 其他配件类(%) | 0.05 | 0.07 | 0.06 |
| 毛利构成(%) | |||
| 车载DC-DC转换器(%) | 7.15 | 6.23 | 3.85 |
| 车载USB模块(%) | 9.54 | 8.63 | 5.58 |
| 车载充电机(%) | -0.16 | -0.15 | -0.76 |
| 车载逆变器(%) | 27.20 | 25.31 | 21.08 |
| 高压水加热器类(%) | 56.11 | 59.78 | 70.04 |
| 空调控制器类(%) | 0.14 | 0.15 | 0.16 |
| 其他配件类(%) | 0.02 | 0.06 | 0.05 |