| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 控制盒(元) | 21,276,148.68 | 17,952,585.53 | 6,654,711.80 | 8,036,910.70 | 2,997,453.28 |
| ABS部件及其他产品(元) | 30,325,397.19 | 49,460,863.15 | 18,887,502.53 | 33,550,476.31 | 25,999,879.37 |
| 营业成本(元) | |||||
| 控制盒(元) | 16,730,693.34 | 10,877,312.33 | 4,423,794.87 | 6,194,288.54 | 3,958,966.57 |
| ABS部件及其他产品(元) | 26,203,141.58 | 47,735,300.30 | 19,046,164.84 | 35,645,099.84 | 27,675,712.66 |
| 毛利(元) | |||||
| 控制盒(元) | 4,545,455.34 | 7,075,273.20 | 2,230,916.93 | 1,842,622.16 | -961,513.29 |
| ABS部件及其他产品(元) | 4,122,255.61 | 1,725,562.85 | -158,662.31 | -2,094,623.53 | -1,675,833.29 |
| 毛利率(%) | |||||
| 控制盒(%) | 21.36 | 39.41 | 33.52 | 22.93 | -32.08 |
| ABS部件及其他产品(%) | 13.59 | 3.49 | -0.84 | -6.24 | -6.45 |
| 收入构成(%) | |||||
| 控制盒(%) | 41.23 | 26.63 | 26.05 | 19.33 | 10.34 |
| ABS部件及其他产品(%) | 58.77 | 73.37 | 73.95 | 80.67 | 89.66 |
| 毛利构成(%) | |||||
| 控制盒(%) | 52.44 | 80.39 | 107.66 | - | - |
| ABS部件及其他产品(%) | 47.56 | 19.61 | -7.66 | - | - |