| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电控系统(元) | 39,307,735.55 | 9,156,678.12 | - | 20,065,672.38 |
| 配件(元) | 7,314,428.34 | 1,168,893.27 | 9,226,553.19 | 2,185,530.02 |
| 电控系列(元) | - | - | 69,780,978.74 | - |
| 其他(元) | 371,753.75 | 178,662.79 | 745,334.27 | 541,400.88 |
| 营业成本(元) | ||||
| 电控系统(元) | 25,578,277.01 | 5,801,134.89 | - | 15,436,603.09 |
| 配件(元) | 5,865,462.42 | 990,365.16 | 7,378,267.63 | 1,808,147.09 |
| 电控系列(元) | - | - | 58,382,883.22 | - |
| 其他(元) | 169,817.55 | 74,855.25 | 481,443.36 | 409,594.06 |
| 毛利(元) | ||||
| 电控系统(元) | 13,729,458.54 | 3,355,543.23 | - | 4,629,069.29 |
| 配件(元) | 1,448,965.92 | 178,528.11 | 1,848,285.56 | 377,382.93 |
| 电控系列(元) | - | - | 11,398,095.52 | - |
| 其他(元) | 201,936.20 | 103,807.54 | 263,890.91 | 131,806.82 |
| 毛利率(%) | ||||
| 电控系统(%) | 34.93 | 36.65 | - | 23.07 |
| 配件(%) | 19.81 | 15.27 | 20.03 | 17.27 |
| 电控系列(%) | - | - | 16.33 | - |
| 其他(%) | 54.32 | 58.10 | 35.41 | 24.35 |
| 收入构成(%) | ||||
| 电控系统(%) | 83.64 | 87.17 | - | 88.04 |
| 配件(%) | 15.56 | 11.13 | 11.57 | 9.59 |
| 电控系列(%) | - | - | 87.50 | - |
| 其他(%) | 0.79 | 1.70 | 0.93 | 2.38 |
| 毛利构成(%) | ||||
| 电控系统(%) | 89.27 | 92.24 | - | 90.09 |
| 配件(%) | 9.42 | 4.91 | 13.68 | 7.34 |
| 电控系列(%) | - | - | 84.37 | - |
| 其他(%) | 1.31 | 2.85 | 1.95 | 2.57 |