| 2026年中报 | 2025年三季报 | 2024年年报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 动力电池系统(元) | 49,624,015.83 | 57,751,706.96 | 77,517,313.84 |
| 驱动及液压总成系统(元) | 55,131,448.52 | 69,561,934.91 | 92,274,716.99 |
| 其他零部件(元) | 8,654,474.71 | 12,153,596.21 | 14,241,199.59 |
| 营业成本(元) | |||
| 动力电池系统(元) | 38,179,108.23 | 43,010,215.85 | 58,017,402.59 |
| 驱动及液压总成系统(元) | 38,059,797.09 | 42,135,276.07 | 57,767,273.32 |
| 其他零部件(元) | 6,285,146.97 | 9,867,026.79 | 13,331,347.66 |
| 毛利(元) | |||
| 动力电池系统(元) | 11,444,907.60 | 14,741,491.11 | 19,499,911.25 |
| 驱动及液压总成系统(元) | 17,071,651.43 | 27,426,658.84 | 34,507,443.67 |
| 其他零部件(元) | 2,369,327.74 | 2,286,569.42 | 909,851.93 |
| 毛利率(%) | |||
| 动力电池系统(%) | 23.06 | 25.53 | 25.16 |
| 驱动及液压总成系统(%) | 30.97 | 39.43 | 37.40 |
| 其他零部件(%) | 27.38 | 18.81 | 6.39 |
| 收入构成(%) | |||
| 动力电池系统(%) | 43.76 | 41.41 | 42.12 |
| 驱动及液压总成系统(%) | 48.61 | 49.88 | 50.14 |
| 其他零部件(%) | 7.63 | 8.71 | 7.74 |
| 毛利构成(%) | |||
| 动力电池系统(%) | 37.06 | 33.16 | 35.51 |
| 驱动及液压总成系统(%) | 55.27 | 61.70 | 62.84 |
| 其他零部件(%) | 7.67 | 5.14 | 1.66 |