| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年一季报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 工程机械电控系统(元) | 19,960,113.97 | 35,266,945.03 | 15,014,206.04 | 21,605,341.70 | 3,337,189.92 |
| 商用车电控系统(元) | 23,102,403.87 | 28,521,859.10 | 5,798,688.98 | 21,916,759.82 | 3,705,159.89 |
| 商用车数字配电系统(元) | 9,215,012.34 | 38,521,321.58 | 7,376,448.58 | 37,918,740.85 | 5,850,649.84 |
| 商用车数字座舱系统(元) | 51,938,139.50 | 77,545,421.73 | 9,539,192.59 | 62,545,680.47 | 6,766,500.40 |
| 数字环卫平台(元) | 1,704,704.67 | 3,287,225.32 | 1,596,041.15 | 5,671,767.71 | 1,255,004.16 |
| 其他收入(元) | - | - | - | 684,637.51 | - |
| 营业成本(元) | |||||
| 工程机械电控系统(元) | - | 17,074,444.86 | - | 11,499,037.43 | 2,072,115.57 |
| 商用车电控系统(元) | - | 19,106,940.23 | - | 15,088,383.16 | 3,187,814.04 |
| 商用车数字配电系统(元) | - | 18,513,680.90 | - | 17,542,640.60 | 2,988,256.23 |
| 商用车数字座舱系统(元) | - | 40,582,637.75 | - | 29,607,274.83 | 3,998,819.49 |
| 数字环卫平台(元) | - | 1,455,842.72 | - | 1,845,359.69 | 607,283.58 |
| 其他收入(元) | - | - | - | 1,048,379.10 | - |
| 毛利(元) | |||||
| 工程机械电控系统(元) | - | 18,192,500.17 | - | 10,106,304.27 | 1,265,074.35 |
| 商用车电控系统(元) | - | 9,414,918.87 | - | 6,828,376.66 | 517,345.85 |
| 商用车数字配电系统(元) | - | 20,007,640.68 | - | 20,376,100.25 | 2,862,393.61 |
| 商用车数字座舱系统(元) | - | 36,962,783.98 | - | 32,938,405.64 | 2,767,680.91 |
| 数字环卫平台(元) | - | 1,831,382.60 | - | 3,826,408.02 | 647,720.58 |
| 其他收入(元) | - | - | - | -363,741.59 | - |
| 毛利率(%) | |||||
| 工程机械电控系统(%) | - | 51.59 | - | 46.78 | 37.91 |
| 商用车电控系统(%) | - | 33.01 | - | 31.16 | 13.96 |
| 商用车数字配电系统(%) | - | 51.94 | - | 53.74 | 48.92 |
| 商用车数字座舱系统(%) | - | 47.67 | - | 52.66 | 40.90 |
| 数字环卫平台(%) | - | 55.71 | - | 67.46 | 51.61 |
| 其他收入(%) | - | - | - | -53.13 | - |
| 收入构成(%) | |||||
| 工程机械电控系统(%) | 18.84 | 19.26 | 38.18 | 14.37 | 15.96 |
| 商用车电控系统(%) | 21.81 | 15.57 | 14.75 | 14.58 | 17.72 |
| 商用车数字配电系统(%) | 8.70 | 21.03 | 18.76 | 25.22 | 27.97 |
| 商用车数字座舱系统(%) | 49.04 | 42.34 | 24.26 | 41.60 | 32.35 |
| 数字环卫平台(%) | 1.61 | 1.79 | 4.06 | 3.77 | 6.00 |
| 其他收入(%) | - | - | - | 0.46 | - |
| 毛利构成(%) | |||||
| 工程机械电控系统(%) | - | 21.05 | - | 13.71 | 15.70 |
| 商用车电控系统(%) | - | 10.90 | - | 9.26 | 6.42 |
| 商用车数字配电系统(%) | - | 23.15 | - | 27.64 | 35.51 |
| 商用车数字座舱系统(%) | - | 42.78 | - | 44.69 | 34.34 |
| 数字环卫平台(%) | - | 2.12 | - | 5.19 | 8.04 |
| 其他收入(%) | - | - | - | -0.49 | - |