| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电控(元) | 201,725,705.36 | 105,093,877.90 | 264,466,837.80 | 102,926,834.50 |
| 电连接(元) | 53,558.36 | - | 23,045.68 | 9,500.12 |
| 接插件(元) | 419,909.58 | 184,191.40 | - | 66,948.87 |
| 结构件(元) | 28,174,920.89 | 24,679,624.33 | 68,103,966.92 | 25,754,444.08 |
| 配电盒(元) | 634,682.01 | - | 489,465.30 | 8,826.48 |
| 营业成本(元) | ||||
| 电控(元) | 182,419,913.92 | 93,059,146.79 | 185,926,972.80 | 85,612,721.33 |
| 电连接(元) | 31,811.09 | - | 8,927.24 | 3,453.53 |
| 接插件(元) | 493,000.20 | 215,966.43 | - | 98,496.28 |
| 结构件(元) | 25,641,053.88 | 22,607,282.79 | 57,256,234.61 | 27,301,614.99 |
| 配电盒(元) | 214,049.80 | - | 173,091.99 | 3,186.46 |
| 毛利(元) | ||||
| 电控(元) | 19,305,791.44 | 12,034,731.11 | 78,539,865.00 | 17,314,113.17 |
| 电连接(元) | 21,747.27 | - | 14,118.44 | 6,046.59 |
| 接插件(元) | -73,090.62 | -31,775.03 | - | -31,547.41 |
| 结构件(元) | 2,533,867.01 | 2,072,341.54 | 10,847,732.31 | -1,547,170.91 |
| 配电盒(元) | 420,632.21 | - | 316,373.31 | 5,640.02 |
| 毛利率(%) | ||||
| 电控(%) | 9.57 | 11.45 | 29.70 | 16.82 |
| 电连接(%) | 40.60 | - | 61.26 | 63.65 |
| 接插件(%) | -17.41 | -17.25 | - | -47.12 |
| 结构件(%) | 8.99 | 8.40 | 15.93 | -6.01 |
| 配电盒(%) | 66.27 | - | 64.64 | 63.90 |
| 收入构成(%) | ||||
| 电控(%) | 87.32 | 80.87 | 79.40 | 79.93 |
| 电连接(%) | 0.02 | - | 0.01 | 0.01 |
| 接插件(%) | 0.18 | 0.14 | - | 0.05 |
| 结构件(%) | 12.20 | 18.99 | 20.45 | 20.00 |
| 配电盒(%) | 0.27 | - | 0.15 | 0.01 |
| 毛利构成(%) | ||||
| 电控(%) | 86.93 | 85.50 | 87.54 | 109.95 |
| 电连接(%) | 0.10 | - | 0.02 | 0.04 |
| 接插件(%) | -0.33 | -0.23 | - | -0.20 |
| 结构件(%) | 11.41 | 14.72 | 12.09 | -9.83 |
| 配电盒(%) | 1.89 | - | 0.35 | 0.04 |