| 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) | |||||
| 高压电气零配件(元) | 18,854,530.58 | 49,254,487.92 | 21,805,786.54 | 37,577,376.97 | 16,863,164.56 |
| 核电厂零配件(元) | - | - | - | - | 2,075,806.67 |
| 汽车/新能源汽车零部件(元) | - | - | - | - | 11,947,833.23 |
| 传统汽车零部件(元) | 3,008,986.27 | - | 3,914,216.52 | 8,809,455.11 | - |
| 新能源汽车零配件(元) | - | 29,445,265.46 | - | 21,589,009.54 | - |
| 新能源汽车零部件(元) | 27,764,182.35 | - | 10,588,332.16 | - | - |
| 传统汽车零配件(元) | - | 6,822,561.92 | - | - | - |
| 其他(元) | 7,321,477.37 | 5,448,620.81 | 6,365,770.78 | 4,094,782.67 | 2,337,820.30 |
| 营业成本(元) | |||||
| 高压电气零配件(元) | 14,036,064.03 | 34,340,092.82 | 16,190,455.64 | 26,485,203.23 | 12,683,785.77 |
| 核电厂零配件(元) | - | - | - | - | 1,619,129.21 |
| 汽车/新能源汽车零部件(元) | - | - | - | - | 9,255,090.89 |
| 传统汽车零部件(元) | 2,239,690.32 | - | 2,863,088.89 | 5,878,885.07 | - |
| 新能源汽车零配件(元) | - | 24,840,640.47 | - | 18,134,899.89 | - |
| 新能源汽车零部件(元) | 20,663,819.25 | - | 8,130,205.68 | - | - |
| 传统汽车零配件(元) | - | 4,893,401.68 | - | - | - |
| 其他(元) | 5,449,623.20 | 4,286,275.54 | 4,908,220.90 | 3,155,029.55 | 1,832,775.95 |
| 毛利(元) | |||||
| 高压电气零配件(元) | 4,818,466.55 | 14,914,395.10 | 5,615,330.90 | 11,092,173.74 | 4,179,378.79 |
| 核电厂零配件(元) | - | - | - | - | 456,677.46 |
| 汽车/新能源汽车零部件(元) | - | - | - | - | 2,692,742.34 |
| 传统汽车零部件(元) | 769,295.95 | - | 1,051,127.63 | 2,930,570.04 | - |
| 新能源汽车零配件(元) | - | 4,604,624.99 | - | 3,454,109.65 | - |
| 新能源汽车零部件(元) | 7,100,363.10 | - | 2,458,126.48 | - | - |
| 传统汽车零配件(元) | - | 1,929,160.24 | - | - | - |
| 其他(元) | 1,871,854.17 | 1,162,345.27 | 1,457,549.88 | 939,753.12 | 505,044.35 |
| 毛利率(%) | |||||
| 高压电气零配件(%) | 25.56 | 30.28 | 25.75 | 29.52 | 24.78 |
| 核电厂零配件(%) | - | - | - | - | 22.00 |
| 汽车/新能源汽车零部件(%) | - | - | - | - | 22.54 |
| 传统汽车零部件(%) | 25.57 | - | 26.85 | 33.27 | - |
| 新能源汽车零配件(%) | - | 15.64 | - | 16.00 | - |
| 新能源汽车零部件(%) | 25.57 | - | 23.22 | - | - |
| 传统汽车零配件(%) | - | 28.28 | - | - | - |
| 其他(%) | 25.57 | 21.33 | 22.90 | 22.95 | 21.60 |
| 收入构成(%) | |||||
| 高压电气零配件(%) | 33.11 | 54.14 | 51.10 | 52.14 | 50.76 |
| 核电厂零配件(%) | - | - | - | - | 6.25 |
| 汽车/新能源汽车零部件(%) | - | - | - | - | 35.96 |
| 传统汽车零部件(%) | 5.28 | - | 9.17 | 12.22 | - |
| 新能源汽车零配件(%) | - | 32.37 | - | 29.96 | - |
| 新能源汽车零部件(%) | 48.75 | - | 24.81 | - | - |
| 传统汽车零配件(%) | - | 7.50 | - | - | - |
| 其他(%) | 12.86 | 5.99 | 14.92 | 5.68 | 7.04 |
| 毛利构成(%) | |||||
| 高压电气零配件(%) | 33.09 | 65.96 | 53.06 | 60.23 | 53.35 |
| 核电厂零配件(%) | - | - | - | - | 5.83 |
| 汽车/新能源汽车零部件(%) | - | - | - | - | 34.37 |
| 传统汽车零部件(%) | 5.28 | - | 9.93 | 15.91 | - |
| 新能源汽车零配件(%) | - | 20.36 | - | 18.76 | - |
| 新能源汽车零部件(%) | 48.77 | - | 23.23 | - | - |
| 传统汽车零配件(%) | - | 8.53 | - | - | - |
| 其他(%) | 12.86 | 5.14 | 13.77 | 5.10 | 6.45 |