| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 控制系统(元) | 10,234,116.10 | 17,595,889.99 | 12,275,016.46 | 16,337,585.31 | 8,679,410.27 |
| 配套产品(元) | 10,868,385.21 | 14,462,910.80 | - | 13,445,491.23 | 7,347,477.36 |
| 驱控一体控制系统(元) | 66,091,779.86 | 160,719,092.37 | - | 186,525,843.37 | 96,254,604.67 |
| 配件销售(元) | - | - | 6,581,811.30 | - | - |
| 驱控一体系统(元) | - | - | 81,146,875.03 | - | - |
| 营业成本(元) | |||||
| 控制系统(元) | 6,338,631.18 | 9,593,976.01 | 7,495,794.05 | 8,020,174.07 | 4,158,104.78 |
| 配套产品(元) | 6,975,142.49 | 9,282,470.76 | - | 8,989,219.94 | 4,690,463.80 |
| 驱控一体控制系统(元) | 55,597,980.15 | 125,967,219.12 | - | 140,063,909.75 | 71,551,272.78 |
| 配件销售(元) | - | - | 4,239,131.53 | - | - |
| 驱控一体系统(元) | - | - | 61,742,585.75 | - | - |
| 毛利(元) | |||||
| 控制系统(元) | 3,895,484.92 | 8,001,913.98 | 4,779,222.41 | 8,317,411.24 | 4,521,305.49 |
| 配套产品(元) | 3,893,242.72 | 5,180,440.04 | - | 4,456,271.29 | 2,657,013.56 |
| 驱控一体控制系统(元) | 10,493,799.71 | 34,751,873.25 | - | 46,461,933.62 | 24,703,331.89 |
| 配件销售(元) | - | - | 2,342,679.77 | - | - |
| 驱控一体系统(元) | - | - | 19,404,289.28 | - | - |
| 毛利率(%) | |||||
| 控制系统(%) | 38.06 | 45.48 | 38.93 | 50.91 | 52.09 |
| 配套产品(%) | 35.82 | 35.82 | - | 33.14 | 36.16 |
| 驱控一体控制系统(%) | 15.88 | 21.62 | - | 24.91 | 25.66 |
| 配件销售(%) | - | - | 35.59 | - | - |
| 驱控一体系统(%) | - | - | 23.91 | - | - |
| 收入构成(%) | |||||
| 控制系统(%) | 11.74 | 9.13 | 12.27 | 7.55 | 7.73 |
| 配套产品(%) | 12.46 | 7.50 | - | 6.22 | 6.54 |
| 驱控一体控制系统(%) | 75.80 | 83.37 | - | 86.23 | 85.73 |
| 配件销售(%) | - | - | 6.58 | - | - |
| 驱控一体系统(%) | - | - | 81.14 | - | - |
| 毛利构成(%) | |||||
| 控制系统(%) | 21.31 | 16.69 | 18.02 | 14.04 | 14.18 |
| 配套产品(%) | 21.29 | 10.81 | - | 7.52 | 8.33 |
| 驱控一体控制系统(%) | 57.40 | 72.50 | - | 78.44 | 77.48 |
| 配件销售(%) | - | - | 8.83 | - | - |
| 驱控一体系统(%) | - | - | 73.15 | - | - |