| 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) | |||||
| 控制盒(元) | 31,566,213.04 | 18,047,442.09 | 21,276,148.68 | 17,952,585.53 | 6,654,711.80 |
| ABS部件及其他产品(元) | 29,239,221.69 | 85,284,596.34 | 30,325,397.19 | 49,460,863.15 | 18,887,502.53 |
| 营业成本(元) | |||||
| 控制盒(元) | 25,348,373.25 | 10,832,302.76 | 16,730,693.34 | 10,877,312.33 | 4,423,794.87 |
| ABS部件及其他产品(元) | 25,766,110.81 | 74,127,417.59 | 26,203,141.58 | 47,735,300.30 | 19,046,164.84 |
| 毛利(元) | |||||
| 控制盒(元) | 6,217,839.79 | 7,215,139.33 | 4,545,455.34 | 7,075,273.20 | 2,230,916.93 |
| ABS部件及其他产品(元) | 3,473,110.88 | 11,157,178.75 | 4,122,255.61 | 1,725,562.85 | -158,662.31 |
| 毛利率(%) | |||||
| 控制盒(%) | 19.70 | 39.98 | 21.36 | 39.41 | 33.52 |
| ABS部件及其他产品(%) | 11.88 | 13.08 | 13.59 | 3.49 | -0.84 |
| 收入构成(%) | |||||
| 控制盒(%) | 51.91 | 17.47 | 41.23 | 26.63 | 26.05 |
| ABS部件及其他产品(%) | 48.09 | 82.53 | 58.77 | 73.37 | 73.95 |
| 毛利构成(%) | |||||
| 控制盒(%) | 64.16 | 39.27 | 52.44 | 80.39 | 107.66 |
| ABS部件及其他产品(%) | 35.84 | 60.73 | 47.56 | 19.61 | -7.66 |