| 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) | |||||
| 控制系统(元) | 12,275,016.46 | 16,337,585.31 | 8,679,410.27 | 19,417,214.77 | 10,875,070.85 |
| 配套产品(元) | - | 13,445,491.23 | 7,347,477.36 | 44,124,395.12 | 22,481,927.48 |
| 驱控一体控制系统(元) | - | 186,525,843.37 | 96,254,604.67 | 141,914,872.21 | 69,050,929.73 |
| 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) | 7,495,794.05 | 8,020,174.07 | 4,158,104.78 | 9,785,481.73 | 5,532,108.71 |
| 配套产品(元) | - | 8,989,219.94 | 4,690,463.80 | 37,760,898.35 | 19,666,133.50 |
| 驱控一体控制系统(元) | - | 140,063,909.75 | 71,551,272.78 | 110,900,701.56 | 54,831,335.42 |
| 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) | 4,779,222.41 | 8,317,411.24 | 4,521,305.49 | 9,631,733.04 | 5,342,962.14 |
| 配套产品(元) | - | 4,456,271.29 | 2,657,013.56 | 6,363,496.77 | 2,815,793.98 |
| 驱控一体控制系统(元) | - | 46,461,933.62 | 24,703,331.89 | 31,014,170.65 | 14,219,594.31 |
| 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(%) | 38.93 | 50.91 | 52.09 | 49.60 | 49.13 |
| 配套产品(%) | - | 33.14 | 36.16 | 14.42 | 12.52 |
| 驱控一体控制系统(%) | - | 24.91 | 25.66 | 21.85 | 20.59 |
| 配件销售(%) | 35.59 | - | - | - | - |
| 驱控一体系统(%) | 23.91 | - | - | - | - |
| 收入构成(%) | |||||
| 控制系统(%) | 12.27 | 7.55 | 7.73 | 9.45 | 10.62 |
| 配套产品(%) | - | 6.22 | 6.54 | 21.48 | 21.95 |
| 驱控一体控制系统(%) | - | 86.23 | 85.73 | 69.07 | 67.43 |
| 配件销售(%) | 6.58 | - | - | - | - |
| 驱控一体系统(%) | 81.14 | - | - | - | - |
| 毛利构成(%) | |||||
| 控制系统(%) | 18.02 | 14.04 | 14.18 | 20.49 | 23.88 |
| 配套产品(%) | - | 7.52 | 8.33 | 13.54 | 12.58 |
| 驱控一体控制系统(%) | - | 78.44 | 77.48 | 65.97 | 63.54 |
| 配件销售(%) | 8.83 | - | - | - | - |
| 驱控一体系统(%) | 73.15 | - | - | - | - |