| 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 控制系统(元) | 8,679,410.27 | 19,417,214.77 | 10,875,070.85 |
| 配套产品(元) | 7,347,477.36 | 44,124,395.12 | 22,481,927.48 |
| 驱控一体控制系统(元) | 96,254,604.67 | 141,914,872.21 | 69,050,929.73 |
| 营业成本(元) | |||
| 控制系统(元) | 4,158,104.78 | 9,785,481.73 | 5,532,108.71 |
| 配套产品(元) | 4,690,463.80 | 37,760,898.35 | 19,666,133.50 |
| 驱控一体控制系统(元) | 71,551,272.78 | 110,900,701.56 | 54,831,335.42 |
| 毛利(元) | |||
| 控制系统(元) | 4,521,305.49 | 9,631,733.04 | 5,342,962.14 |
| 配套产品(元) | 2,657,013.56 | 6,363,496.77 | 2,815,793.98 |
| 驱控一体控制系统(元) | 24,703,331.89 | 31,014,170.65 | 14,219,594.31 |
| 毛利率(%) | |||
| 控制系统(%) | 52.09 | 49.60 | 49.13 |
| 配套产品(%) | 36.16 | 14.42 | 12.52 |
| 驱控一体控制系统(%) | 25.66 | 21.85 | 20.59 |
| 收入构成(%) | |||
| 控制系统(%) | 7.73 | 9.45 | 10.62 |
| 配套产品(%) | 6.54 | 21.48 | 21.95 |
| 驱控一体控制系统(%) | 85.73 | 69.07 | 67.43 |
| 毛利构成(%) | |||
| 控制系统(%) | 14.18 | 20.49 | 23.88 |
| 配套产品(%) | 8.33 | 13.54 | 12.58 |
| 驱控一体控制系统(%) | 77.48 | 65.97 | 63.54 |