| 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) | |||||
| 传感器(元) | - | - | - | - | 21,465,163.28 |
| 控制器(元) | - | - | - | - | 92,046,962.00 |
| 执行器(元) | - | - | - | - | 8,082,000.00 |
| BCM车身控制器系统(元) | - | 23,242,858.41 | 23,242,858.41 | 206,736,976.38 | - |
| EMS发动机管理系统(元) | 8,609,187.45 | 45,264,977.52 | 38,267,140.02 | 34,278,475.52 | - |
| CNG油气双燃料系统(元) | 697,977.10 | - | - | - | - |
| 其他(元) | 3,378,351.88 | 4,727,815.92 | 3,802,694.12 | 4,359,450.13 | 1,359,112.60 |
| 营业成本(元) | |||||
| 传感器(元) | - | - | - | - | 13,805,673.50 |
| 控制器(元) | - | - | - | - | 45,443,891.90 |
| 执行器(元) | - | - | - | - | 5,007,627.26 |
| BCM车身控制器系统(元) | - | 12,804,774.56 | 13,562,066.54 | 101,818,360.46 | - |
| EMS发动机管理系统(元) | 7,839,183.66 | 35,653,287.79 | 30,333,932.65 | 27,772,131.64 | - |
| CNG油气双燃料系统(元) | 549,372.22 | - | - | - | - |
| 其他(元) | 2,834,401.30 | 3,194,417.45 | 2,229,856.22 | 3,644,376.80 | 768,883.33 |
| 毛利(元) | |||||
| 传感器(元) | - | - | - | - | 7,659,489.78 |
| 控制器(元) | - | - | - | - | 46,603,070.10 |
| 执行器(元) | - | - | - | - | 3,074,372.74 |
| BCM车身控制器系统(元) | - | 10,438,083.85 | 9,680,791.87 | 104,918,615.92 | - |
| EMS发动机管理系统(元) | 770,003.79 | 9,611,689.73 | 7,933,207.37 | 6,506,343.88 | - |
| CNG油气双燃料系统(元) | 148,604.88 | - | - | - | - |
| 其他(元) | 543,950.58 | 1,533,398.47 | 1,572,837.90 | 715,073.33 | 590,229.27 |
| 毛利率(%) | |||||
| 传感器(%) | - | - | - | - | 35.68 |
| 控制器(%) | - | - | - | - | 50.63 |
| 执行器(%) | - | - | - | - | 38.04 |
| BCM车身控制器系统(%) | - | 44.91 | 41.65 | 50.75 | - |
| EMS发动机管理系统(%) | 8.94 | 21.23 | 20.73 | 18.98 | - |
| CNG油气双燃料系统(%) | 21.29 | - | - | - | - |
| 其他(%) | 16.10 | 32.43 | 41.36 | 16.40 | 43.43 |
| 收入构成(%) | |||||
| 传感器(%) | - | - | - | - | 17.46 |
| 控制器(%) | - | - | - | - | 74.86 |
| 执行器(%) | - | - | - | - | 6.57 |
| BCM车身控制器系统(%) | - | 31.74 | 35.59 | 84.25 | - |
| EMS发动机管理系统(%) | 67.87 | 61.81 | 58.59 | 13.97 | - |
| CNG油气双燃料系统(%) | 5.50 | - | - | - | - |
| 其他(%) | 26.63 | 6.46 | 5.82 | 1.78 | 1.11 |
| 毛利构成(%) | |||||
| 传感器(%) | - | - | - | - | 13.22 |
| 控制器(%) | - | - | - | - | 80.45 |
| 执行器(%) | - | - | - | - | 5.31 |
| BCM车身控制器系统(%) | - | 48.36 | 50.46 | 93.56 | - |
| EMS发动机管理系统(%) | 52.65 | 44.53 | 41.35 | 5.80 | - |
| CNG油气双燃料系统(%) | 10.16 | - | - | - | - |
| 其他(%) | 37.19 | 7.10 | 8.20 | 0.64 | 1.02 |