| 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) | |||||
| 乘用车BMS(元) | 31,117,695.56 | - | 13,247,189.28 | - | 18,447,836.78 |
| 储能项目(元) | 3,945,087.61 | - | 12,005,486.71 | - | 7,701,420.33 |
| 开发服务费(元) | - | - | 306,603.78 | - | 1,641,680.39 |
| 客车BMS(元) | 1,110,046.84 | - | 230,120.08 | - | 8,585,951.64 |
| 专用车BMS(元) | 70,353,748.94 | - | 74,617,512.41 | - | 17,359,498.75 |
| 配件及其他(元) | - | 3,102,214.50 | 1,466,170.04 | 13,377,429.50 | 1,741,138.31 |
| 标定和技术开发服务费(元) | - | 2,927,981.13 | - | 3,200,338.51 | - |
| 乘用车产品(元) | - | 76,786,103.73 | - | 27,521,570.49 | - |
| 储能产品(元) | - | 12,159,967.27 | - | 14,156,681.46 | - |
| 商用车产品(元) | - | 968,904.61 | - | 9,208,645.46 | - |
| 专用车产品(元) | - | 170,322,524.72 | - | 57,795,732.76 | - |
| 其他(元) | 896,876.86 | - | - | - | - |
| 营业成本(元) | |||||
| 乘用车BMS(元) | 18,204,627.14 | - | 8,323,944.50 | - | 9,834,270.48 |
| 储能项目(元) | 3,512,997.76 | - | 11,558,341.84 | - | 4,627,721.16 |
| 开发服务费(元) | - | - | 150.00 | - | 302.00 |
| 客车BMS(元) | 428,240.09 | - | 80,620.02 | - | 4,196,085.60 |
| 专用车BMS(元) | 29,425,665.19 | - | 31,213,996.70 | - | 7,372,163.18 |
| 配件及其他(元) | - | 1,528,943.78 | 1,059,493.73 | 10,502,172.05 | 1,876,970.90 |
| 标定和技术开发服务费(元) | - | 6,342.94 | - | 672.00 | - |
| 乘用车产品(元) | - | 47,885,495.83 | - | 13,965,659.22 | - |
| 储能产品(元) | - | 12,073,390.13 | - | 9,005,360.56 | - |
| 商用车产品(元) | - | 348,296.86 | - | 3,939,455.19 | - |
| 专用车产品(元) | - | 77,197,431.11 | - | 21,162,557.78 | - |
| 其他(元) | 671,564.68 | - | - | - | - |
| 毛利(元) | |||||
| 乘用车BMS(元) | 12,913,068.42 | - | 4,923,244.78 | - | 8,613,566.30 |
| 储能项目(元) | 432,089.85 | - | 447,144.87 | - | 3,073,699.17 |
| 开发服务费(元) | - | - | 306,453.78 | - | 1,641,378.39 |
| 客车BMS(元) | 681,806.75 | - | 149,500.06 | - | 4,389,866.04 |
| 专用车BMS(元) | 40,928,083.75 | - | 43,403,515.71 | - | 9,987,335.57 |
| 配件及其他(元) | - | 1,573,270.72 | 406,676.31 | 2,875,257.45 | -135,832.59 |
| 标定和技术开发服务费(元) | - | 2,921,638.19 | - | 3,199,666.51 | - |
| 乘用车产品(元) | - | 28,900,607.90 | - | 13,555,911.27 | - |
| 储能产品(元) | - | 86,577.14 | - | 5,151,320.90 | - |
| 商用车产品(元) | - | 620,607.75 | - | 5,269,190.27 | - |
| 专用车产品(元) | - | 93,125,093.61 | - | 36,633,174.98 | - |
| 其他(元) | 225,312.18 | - | - | - | - |
| 毛利率(%) | |||||
| 乘用车BMS(%) | 41.50 | - | 37.16 | - | 46.69 |
| 储能项目(%) | 10.95 | - | 3.72 | - | 39.91 |
| 开发服务费(%) | - | - | 99.95 | - | 99.98 |
| 客车BMS(%) | 61.42 | - | 64.97 | - | 51.13 |
| 专用车BMS(%) | 58.17 | - | 58.17 | - | 57.53 |
| 配件及其他(%) | - | 50.71 | 27.74 | 21.49 | -7.80 |
| 标定和技术开发服务费(%) | - | 99.78 | - | 99.98 | - |
| 乘用车产品(%) | - | 37.64 | - | 49.26 | - |
| 储能产品(%) | - | 0.71 | - | 36.39 | - |
| 商用车产品(%) | - | 64.05 | - | 57.22 | - |
| 专用车产品(%) | - | 54.68 | - | 63.38 | - |
| 其他(%) | 25.12 | - | - | - | - |
| 收入构成(%) | |||||
| 乘用车BMS(%) | 28.97 | - | 13.00 | - | 33.25 |
| 储能项目(%) | 3.67 | - | 11.78 | - | 13.88 |
| 开发服务费(%) | - | - | 0.30 | - | 2.96 |
| 客车BMS(%) | 1.03 | - | 0.23 | - | 15.48 |
| 专用车BMS(%) | 65.49 | - | 73.25 | - | 31.29 |
| 配件及其他(%) | - | 1.17 | 1.44 | 10.68 | 3.14 |
| 标定和技术开发服务费(%) | - | 1.10 | - | 2.55 | - |
| 乘用车产品(%) | - | 28.84 | - | 21.97 | - |
| 储能产品(%) | - | 4.57 | - | 11.30 | - |
| 商用车产品(%) | - | 0.36 | - | 7.35 | - |
| 专用车产品(%) | - | 63.97 | - | 46.14 | - |
| 其他(%) | 0.83 | - | - | - | - |
| 毛利构成(%) | |||||
| 乘用车BMS(%) | 23.40 | - | 9.92 | - | 31.24 |
| 储能项目(%) | 0.78 | - | 0.90 | - | 11.15 |
| 开发服务费(%) | - | - | 0.62 | - | 5.95 |
| 客车BMS(%) | 1.24 | - | 0.30 | - | 15.92 |
| 专用车BMS(%) | 74.17 | - | 87.44 | - | 36.23 |
| 配件及其他(%) | - | 1.24 | 0.82 | 4.31 | -0.49 |
| 标定和技术开发服务费(%) | - | 2.30 | - | 4.80 | - |
| 乘用车产品(%) | - | 22.72 | - | 20.33 | - |
| 储能产品(%) | - | 0.07 | - | 7.72 | - |
| 商用车产品(%) | - | 0.49 | - | 7.90 | - |
| 专用车产品(%) | - | 73.20 | - | 54.94 | - |
| 其他(%) | 0.41 | - | - | - | - |