| 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) | |||||
| 乘用车BMS(元) | 21,355,430.07 | - | 31,117,695.56 | - | 13,247,189.28 |
| 储能项目(元) | - | - | 3,945,087.61 | - | 12,005,486.71 |
| 开发服务费(元) | - | - | - | - | 306,603.78 |
| 客车BMS(元) | - | - | 1,110,046.84 | - | 230,120.08 |
| 专用车BMS(元) | 34,565,747.88 | - | 70,353,748.94 | - | 74,617,512.41 |
| 配件及其他(元) | 1,046,970.99 | 238,089.22 | - | 3,102,214.50 | 1,466,170.04 |
| 标定和技术开发服务费(元) | - | 1,735,771.70 | - | 2,927,981.13 | - |
| 乘用车产品(元) | - | 61,913,049.17 | - | 76,786,103.73 | - |
| 储能产品(元) | 5,917,305.28 | 4,640,656.03 | - | 12,159,967.27 | - |
| 商用车产品(元) | - | 1,786,090.09 | - | 968,904.61 | - |
| 专用车产品(元) | - | 136,761,565.65 | - | 170,322,524.72 | - |
| 商用车BMS(元) | 184,104.39 | - | - | - | - |
| 其他(元) | - | - | 896,876.86 | - | - |
| 营业成本(元) | |||||
| 乘用车BMS(元) | 8,858,264.57 | - | 18,204,627.14 | - | 8,323,944.50 |
| 储能项目(元) | - | - | 3,512,997.76 | - | 11,558,341.84 |
| 开发服务费(元) | - | - | - | - | 150.00 |
| 客车BMS(元) | - | - | 428,240.09 | - | 80,620.02 |
| 专用车BMS(元) | 19,080,218.16 | - | 29,425,665.19 | - | 31,213,996.70 |
| 配件及其他(元) | 786,014.14 | 580,970.01 | - | 1,528,943.78 | 1,059,493.73 |
| 标定和技术开发服务费(元) | - | 401,006.49 | - | 6,342.94 | - |
| 乘用车产品(元) | - | 33,811,286.34 | - | 47,885,495.83 | - |
| 储能产品(元) | 4,302,230.57 | 3,870,548.68 | - | 12,073,390.13 | - |
| 商用车产品(元) | - | 700,667.17 | - | 348,296.86 | - |
| 专用车产品(元) | - | 63,788,788.46 | - | 77,197,431.11 | - |
| 商用车BMS(元) | 58,188.36 | - | - | - | - |
| 其他(元) | - | - | 671,564.68 | - | - |
| 毛利(元) | |||||
| 乘用车BMS(元) | 12,497,165.50 | - | 12,913,068.42 | - | 4,923,244.78 |
| 储能项目(元) | - | - | 432,089.85 | - | 447,144.87 |
| 开发服务费(元) | - | - | - | - | 306,453.78 |
| 客车BMS(元) | - | - | 681,806.75 | - | 149,500.06 |
| 专用车BMS(元) | 15,485,529.72 | - | 40,928,083.75 | - | 43,403,515.71 |
| 配件及其他(元) | 260,956.85 | -342,880.79 | - | 1,573,270.72 | 406,676.31 |
| 标定和技术开发服务费(元) | - | 1,334,765.21 | - | 2,921,638.19 | - |
| 乘用车产品(元) | - | 28,101,762.83 | - | 28,900,607.90 | - |
| 储能产品(元) | 1,615,074.71 | 770,107.35 | - | 86,577.14 | - |
| 商用车产品(元) | - | 1,085,422.92 | - | 620,607.75 | - |
| 专用车产品(元) | - | 72,972,777.19 | - | 93,125,093.61 | - |
| 商用车BMS(元) | 125,916.03 | - | - | - | - |
| 其他(元) | - | - | 225,312.18 | - | - |
| 毛利率(%) | |||||
| 乘用车BMS(%) | 58.52 | - | 41.50 | - | 37.16 |
| 储能项目(%) | - | - | 10.95 | - | 3.72 |
| 开发服务费(%) | - | - | - | - | 99.95 |
| 客车BMS(%) | - | - | 61.42 | - | 64.97 |
| 专用车BMS(%) | 44.80 | - | 58.17 | - | 58.17 |
| 配件及其他(%) | 24.92 | -144.01 | - | 50.71 | 27.74 |
| 标定和技术开发服务费(%) | - | 76.90 | - | 99.78 | - |
| 乘用车产品(%) | - | 45.39 | - | 37.64 | - |
| 储能产品(%) | 27.29 | 16.59 | - | 0.71 | - |
| 商用车产品(%) | - | 60.77 | - | 64.05 | - |
| 专用车产品(%) | - | 53.36 | - | 54.68 | - |
| 商用车BMS(%) | 68.39 | - | - | - | - |
| 其他(%) | - | - | 25.12 | - | - |
| 收入构成(%) | |||||
| 乘用车BMS(%) | 33.86 | - | 28.97 | - | 13.00 |
| 储能项目(%) | - | - | 3.67 | - | 11.78 |
| 开发服务费(%) | - | - | - | - | 0.30 |
| 客车BMS(%) | - | - | 1.03 | - | 0.23 |
| 专用车BMS(%) | 54.81 | - | 65.49 | - | 73.25 |
| 配件及其他(%) | 1.66 | 0.11 | - | 1.17 | 1.44 |
| 标定和技术开发服务费(%) | - | 0.84 | - | 1.10 | - |
| 乘用车产品(%) | - | 29.90 | - | 28.84 | - |
| 储能产品(%) | 9.38 | 2.24 | - | 4.57 | - |
| 商用车产品(%) | - | 0.86 | - | 0.36 | - |
| 专用车产品(%) | - | 66.04 | - | 63.97 | - |
| 商用车BMS(%) | 0.29 | - | - | - | - |
| 其他(%) | - | - | 0.83 | - | - |
| 毛利构成(%) | |||||
| 乘用车BMS(%) | 41.68 | - | 23.40 | - | 9.92 |
| 储能项目(%) | - | - | 0.78 | - | 0.90 |
| 开发服务费(%) | - | - | - | - | 0.62 |
| 客车BMS(%) | - | - | 1.24 | - | 0.30 |
| 专用车BMS(%) | 51.64 | - | 74.17 | - | 87.44 |
| 配件及其他(%) | 0.87 | -0.33 | - | 1.24 | 0.82 |
| 标定和技术开发服务费(%) | - | 1.28 | - | 2.30 | - |
| 乘用车产品(%) | - | 27.04 | - | 22.72 | - |
| 储能产品(%) | 5.39 | 0.74 | - | 0.07 | - |
| 商用车产品(%) | - | 1.04 | - | 0.49 | - |
| 专用车产品(%) | - | 70.22 | - | 73.20 | - |
| 商用车BMS(%) | 0.42 | - | - | - | - |
| 其他(%) | - | - | 0.41 | - | - |