| 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) | |||||
| 电动滑板车(元) | - | - | - | - | 1,526,900.00 |
| 零部件及改制车(元) | 65,725,256.49 | 125,373,105.44 | 22,897,990.98 | 87,138,438.96 | 34,616,600.00 |
| 汽车设计(元) | - | - | - | - | 378,507,600.00 |
| 产品销售(元) | 777,515.42 | 5,247,863.59 | 4,485,336.53 | 5,247,001.13 | - |
| 汽车设计项目承包(元) | 407,005,001.92 | 598,099,310.08 | 326,470,858.46 | 546,572,521.85 | - |
| 汽车设计咨询服务(元) | 66,700,158.23 | 125,455,900.89 | 57,164,998.15 | 161,512,766.81 | - |
| 其他专业技术服务(元) | 1,907,702.03 | 8,211,990.02 | 5,554,221.44 | 8,967,141.78 | 3,590,100.00 |
| 营业成本(元) | |||||
| 电动滑板车(元) | - | - | - | - | 830,100.00 |
| 零部件及改制车(元) | 54,905,553.14 | 94,612,225.05 | 22,031,953.23 | 66,076,086.44 | 27,874,500.00 |
| 汽车设计(元) | - | - | - | - | 223,304,800.00 |
| 产品销售(元) | 491,313.14 | 4,249,123.79 | 3,496,401.75 | 3,244,407.97 | - |
| 汽车设计项目承包(元) | 253,894,467.52 | 329,100,559.97 | 172,606,928.79 | 297,642,860.94 | - |
| 汽车设计咨询服务(元) | 53,655,712.48 | 87,846,874.60 | 42,767,277.51 | 112,292,658.74 | - |
| 其他专业技术服务(元) | 1,412,816.38 | 7,483,369.25 | 2,218,937.32 | 9,626,930.09 | 4,132,900.00 |
| 毛利(元) | |||||
| 电动滑板车(元) | - | - | - | - | 696,800.00 |
| 零部件及改制车(元) | 10,819,703.35 | 30,760,880.39 | 866,037.75 | 21,062,352.52 | 6,742,100.00 |
| 汽车设计(元) | - | - | - | - | 155,202,800.00 |
| 产品销售(元) | 286,202.28 | 998,739.80 | 988,934.78 | 2,002,593.16 | - |
| 汽车设计项目承包(元) | 153,110,534.40 | 268,998,750.11 | 153,863,929.67 | 248,929,660.91 | - |
| 汽车设计咨询服务(元) | 13,044,445.75 | 37,609,026.29 | 14,397,720.64 | 49,220,108.07 | - |
| 其他专业技术服务(元) | 494,885.65 | 728,620.77 | 3,335,284.12 | -659,788.31 | -542,800.00 |
| 毛利率(%) | |||||
| 电动滑板车(%) | - | - | - | - | 45.63 |
| 零部件及改制车(%) | 16.46 | 24.54 | 3.78 | 24.17 | 19.48 |
| 汽车设计(%) | - | - | - | - | 41.00 |
| 产品销售(%) | 36.81 | 19.03 | 22.05 | 38.17 | - |
| 汽车设计项目承包(%) | 37.62 | 44.98 | 47.13 | 45.54 | - |
| 汽车设计咨询服务(%) | 19.56 | 29.98 | 25.19 | 30.47 | - |
| 其他专业技术服务(%) | 25.94 | 8.87 | 60.05 | -7.36 | -15.12 |
| 收入构成(%) | |||||
| 电动滑板车(%) | - | - | - | - | 0.37 |
| 零部件及改制车(%) | 12.12 | 14.54 | 5.50 | 10.77 | 8.28 |
| 汽车设计(%) | - | - | - | - | 90.50 |
| 产品销售(%) | 0.14 | 0.61 | 1.08 | 0.65 | - |
| 汽车设计项目承包(%) | 75.08 | 69.35 | 78.37 | 67.52 | - |
| 汽车设计咨询服务(%) | 12.30 | 14.55 | 13.72 | 19.95 | - |
| 其他专业技术服务(%) | 0.35 | 0.95 | 1.33 | 1.11 | 0.86 |
| 毛利构成(%) | |||||
| 电动滑板车(%) | - | - | - | - | 0.43 |
| 零部件及改制车(%) | 6.09 | 9.07 | 0.50 | 6.57 | 4.16 |
| 汽车设计(%) | - | - | - | - | 95.75 |
| 产品销售(%) | 0.16 | 0.29 | 0.57 | 0.62 | - |
| 汽车设计项目承包(%) | 86.14 | 79.33 | 88.71 | 77.66 | - |
| 汽车设计咨询服务(%) | 7.34 | 11.09 | 8.30 | 15.35 | - |
| 其他专业技术服务(%) | 0.28 | 0.21 | 1.92 | -0.21 | -0.33 |