| 2025年中报 | 2024年年报 | 2024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 |
| 配套产品(元) | - | 13,445,491.23 | 7,347,477.36 |
| 驱控一体控制系统(元) | - | 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) | 7,495,794.05 | 8,020,174.07 | 4,158,104.78 |
| 配套产品(元) | - | 8,989,219.94 | 4,690,463.80 |
| 驱控一体控制系统(元) | - | 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) | 4,779,222.41 | 8,317,411.24 | 4,521,305.49 |
| 配套产品(元) | - | 4,456,271.29 | 2,657,013.56 |
| 驱控一体控制系统(元) | - | 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(%) | 38.93 | 50.91 | 52.09 |
| 配套产品(%) | - | 33.14 | 36.16 |
| 驱控一体控制系统(%) | - | 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(%) | 12.27 | 7.55 | 7.73 |
| 配套产品(%) | - | 6.22 | 6.54 |
| 驱控一体控制系统(%) | - | 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(%) | 18.02 | 14.04 | 14.18 |
| 配套产品(%) | - | 7.52 | 8.33 |
| 驱控一体控制系统(%) | - | 78.44 | 77.48 |
| 配件销售(%) | 8.83 | - | - |
| 驱控一体系统(%) | 73.15 | - | - |