| 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) | |||||
| 电控(元) | 105,093,877.90 | 264,466,837.80 | 102,926,834.50 | 243,972,907.30 | 28,827,252.25 |
| 电连接(元) | - | 23,045.68 | 9,500.12 | 1,264,345.82 | 14,849,359.28 |
| 结构件(元) | 24,679,624.33 | 68,103,966.92 | 25,754,444.08 | 30,972,413.16 | 91,606,957.56 |
| 配电盒(元) | - | 489,465.30 | 8,826.48 | 1,228.20 | 1,043,724.83 |
| 接插件(元) | 184,191.40 | - | 66,948.87 | - | - |
| 营业成本(元) | |||||
| 电控(元) | 93,059,146.79 | 185,926,972.80 | 85,612,721.33 | 177,655,171.80 | 38,791,553.07 |
| 电连接(元) | - | 8,927.24 | 3,453.53 | 1,140,355.92 | 10,006,865.10 |
| 结构件(元) | 22,607,282.79 | 57,256,234.61 | 27,301,614.99 | 33,803,522.21 | 38,390,900.95 |
| 配电盒(元) | - | 173,091.99 | 3,186.46 | 445.33 | 949,018.83 |
| 接插件(元) | 215,966.43 | - | 98,496.28 | - | - |
| 毛利(元) | |||||
| 电控(元) | 12,034,731.11 | 78,539,865.00 | 17,314,113.17 | 66,317,735.50 | -9,964,300.82 |
| 电连接(元) | - | 14,118.44 | 6,046.59 | 123,989.90 | 4,842,494.18 |
| 结构件(元) | 2,072,341.54 | 10,847,732.31 | -1,547,170.91 | -2,831,109.05 | 53,216,056.61 |
| 配电盒(元) | - | 316,373.31 | 5,640.02 | 782.87 | 94,706.00 |
| 接插件(元) | -31,775.03 | - | -31,547.41 | - | - |
| 毛利率(%) | |||||
| 电控(%) | 11.45 | 29.70 | 16.82 | 27.18 | -34.57 |
| 电连接(%) | - | 61.26 | 63.65 | 9.81 | 32.61 |
| 结构件(%) | 8.40 | 15.93 | -6.01 | -9.14 | 58.09 |
| 配电盒(%) | - | 64.64 | 63.90 | 63.74 | 9.07 |
| 接插件(%) | -17.25 | - | -47.12 | - | - |
| 收入构成(%) | |||||
| 电控(%) | 80.87 | 79.40 | 79.93 | 88.33 | 21.15 |
| 电连接(%) | - | 0.01 | 0.01 | 0.46 | 10.89 |
| 结构件(%) | 18.99 | 20.45 | 20.00 | 11.21 | 67.20 |
| 配电盒(%) | - | 0.15 | 0.01 | 0.00 | 0.77 |
| 接插件(%) | 0.14 | - | 0.05 | - | - |
| 毛利构成(%) | |||||
| 电控(%) | 85.50 | 87.54 | 109.95 | 104.25 | -20.68 |
| 电连接(%) | - | 0.02 | 0.04 | 0.19 | 10.05 |
| 结构件(%) | 14.72 | 12.09 | -9.83 | -4.45 | 110.43 |
| 配电盒(%) | - | 0.35 | 0.04 | 0.00 | 0.20 |
| 接插件(%) | -0.23 | - | -0.20 | - | - |