换肤

富特科技

i问董秘
企业号

301607

主营介绍

  • 主营业务:

    从事新能源汽车高压电源系统研发、生产和销售业务。

  • 产品类型:

    车载产品、非车载产品

  • 产品名称:

    车载充电机(OBC) 、 车载DC/DC变换器 、 EVCC 、 车载电源集成产品 、 深度集成产品 、 液冷超充桩电源模块 、 智能直流充电桩电源模块

  • 经营范围:

    生产:智能充电机、电池管理系统、电力电子产品。服务:电动汽车充换电站机电系统、储能机电系统、监控系统的技术开发、技术咨询,计算机软硬件、电力设备、机电设备、通讯设备的技术开发、成果转让;批发、零售:计算机软硬件,电力设备,机电设备(除小轿车),通讯设备(除专控);货物进出口(国家法律、行政法规禁止的项目除外,法律、行政法规限制的项目取得许可证后方可经营);其它无需报经审批的一切合法项目。(依法须经批准的项目,经相关部门批准后方可开展经营活动)

运营业务数据

最新公告日期:2025-04-24 
业务名称 2024-12-31 2023-12-31
库存量:新能源(台) 9.17万 6.71万

主营构成分析

报告期
报告期

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营业收入 X

单位(%) 单位(万元)
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 主营利润(元) 利润比例 毛利率
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注:通常在中报、年报时披露 

主要客户及供应商

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前5大客户:共销售了18.18亿元,占营业收入的93.99%
  • 第一名
  • 第二名
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  • 第四名
  • 第五名
  • 其他
客户名称 销售额(元) 占比
第一名
6.99亿 36.16%
第二名
5.81亿 30.05%
第三名
3.13亿 16.19%
第四名
1.32亿 6.82%
第五名
9232.57万 4.77%
前5大供应商:共采购了4.95亿元,占总采购额的33.44%
  • 第一名
  • 第二名
  • 第三名
  • 第四名
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  • 其他
供应商名称 采购额(元) 占比
第一名
1.46亿 9.85%
第二名
9698.02万 6.55%
第三名
9645.27万 6.51%
第四名
7836.93万 5.29%
第五名
7751.84万 5.24%
前5大客户:共销售了6.30亿元,占营业收入的95.12%
  • 广州汽车集团股份有限公司
  • 蔚来控股有限公司
  • 小米汽车科技有限公司
  • 易捷特新能源汽车有限公司
  • 长城汽车股份有限公司
  • 其他
客户名称 销售额(元) 占比
广州汽车集团股份有限公司
2.73亿 41.29%
蔚来控股有限公司
2.28亿 34.49%
小米汽车科技有限公司
7397.26万 11.17%
易捷特新能源汽车有限公司
3946.69万 5.96%
长城汽车股份有限公司
1462.26万 2.21%
前5大客户:共销售了17.64亿元,占营业收入的96.14%
  • 广州汽车集团股份有限公司
  • 蔚来控股有限公司
  • 易捷特新能源汽车有限公司
  • 长城汽车股份有限公司
  • 广东小鹏汽车科技有限公司
  • 其他
客户名称 销售额(元) 占比
广州汽车集团股份有限公司
10.31亿 56.15%
蔚来控股有限公司
3.72亿 20.28%
易捷特新能源汽车有限公司
1.76亿 9.60%
长城汽车股份有限公司
1.40亿 7.61%
广东小鹏汽车科技有限公司
4582.92万 2.50%
前5大供应商:共采购了4.20亿元,占总采购额的32.04%
  • 深圳市港晟电子有限公司
  • 杭州普晶电子科技有限公司
  • 德州仪器中国销售有限公司
  • 珠海黎明云路新能源科技有限公司
  • 扬州依利安达电子有限公司
  • 其他
供应商名称 采购额(元) 占比
深圳市港晟电子有限公司
1.47亿 11.20%
杭州普晶电子科技有限公司
7840.73万 5.99%
德州仪器中国销售有限公司
7358.70万 5.62%
珠海黎明云路新能源科技有限公司
6240.17万 4.77%
扬州依利安达电子有限公司
5854.34万 4.47%
前5大客户:共销售了15.78亿元,占营业收入的95.61%
  • 广州汽车集团股份有限公司
  • 蔚来控股有限公司
  • 易捷特新能源汽车有限公司
  • 长城汽车股份有限公司
  • 埃诺威(苏州)新能源科技有限公司
  • 其他
客户名称 销售额(元) 占比
广州汽车集团股份有限公司
6.51亿 39.46%
蔚来控股有限公司
3.98亿 24.09%
易捷特新能源汽车有限公司
2.64亿 16.02%
长城汽车股份有限公司
2.14亿 12.95%
埃诺威(苏州)新能源科技有限公司
5104.67万 3.09%
前5大供应商:共采购了4.09亿元,占总采购额的33.36%
  • 深圳市港晟电子有限公司
  • 杭州普晶电子科技有限公司
  • 扬州依利安达电子有限公司
  • 德州仪器中国销售有限公司
  • 绍兴思源科技有限公司
  • 其他
供应商名称 采购额(元) 占比
深圳市港晟电子有限公司
1.33亿 10.83%
杭州普晶电子科技有限公司
8115.23万 6.62%
扬州依利安达电子有限公司
7139.48万 5.82%
德州仪器中国销售有限公司
7133.25万 5.82%
绍兴思源科技有限公司
5231.26万 4.27%
前5大客户:共销售了9.44亿元,占营业收入的97.86%
  • 广州汽车集团股份有限公司
  • 长城汽车股份有限公司
  • 蔚来控股有限公司
  • 易捷特新能源汽车有限公司
  • 埃诺威(苏州)新能源科技有限公司
  • 其他
客户名称 销售额(元) 占比
广州汽车集团股份有限公司
2.84亿 29.49%
长城汽车股份有限公司
2.79亿 28.90%
蔚来控股有限公司
2.01亿 20.80%
易捷特新能源汽车有限公司
1.33亿 13.78%
埃诺威(苏州)新能源科技有限公司
4715.34万 4.89%
前5大供应商:共采购了2.56亿元,占总采购额的33.94%
  • 深圳市港晟电子有限公司
  • 杭州普晶电子科技有限公司
  • 扬州依利安达电子有限公司
  • 艾睿(中国)电子贸易有限公司
  • 绍兴思源科技有限公司
  • 其他
供应商名称 采购额(元) 占比
深圳市港晟电子有限公司
7787.91万 10.33%
杭州普晶电子科技有限公司
5207.30万 6.91%
扬州依利安达电子有限公司
4962.02万 6.58%
艾睿(中国)电子贸易有限公司
4276.10万 5.67%
绍兴思源科技有限公司
3353.49万 4.45%

董事会经营评述

  一、报告期内公司从事的主要业务
  (一)新能源汽车行业发展现状
  根据RhoMotion报告,2025年上半年全球新能源汽车销量达910万辆,同比增长28%。其中欧洲市场销量同比增长较多,主要得益于Renault4和Renault5等车型的热销。
  根据中国汽车工业协会发布的数据,2025年上半年新能源汽车产销量分别完成696.8万辆和693.7万辆,同比分别增长41.4%和40.3%,新能源汽车新车销量达到汽车新车总销量的44.3%,意味着中国汽车市场向电动化转型迈入新阶段。此外,乘联会发布数据显示,2025年6月国内新能源汽车零售渗透率已攀升至53.3%,标志着新能源车在私人消费... 查看全部▼

  一、报告期内公司从事的主要业务
  (一)新能源汽车行业发展现状
  根据RhoMotion报告,2025年上半年全球新能源汽车销量达910万辆,同比增长28%。其中欧洲市场销量同比增长较多,主要得益于Renault4和Renault5等车型的热销。
  根据中国汽车工业协会发布的数据,2025年上半年新能源汽车产销量分别完成696.8万辆和693.7万辆,同比分别增长41.4%和40.3%,新能源汽车新车销量达到汽车新车总销量的44.3%,意味着中国汽车市场向电动化转型迈入新阶段。此外,乘联会发布数据显示,2025年6月国内新能源汽车零售渗透率已攀升至53.3%,标志着新能源车在私人消费市场成为主流选择。新能源汽车出口方面,中汽协数据显示,上半年新能源汽车出口106万辆,同比增长75.2%。
  值得注意的是,新能源汽车在高速增长的过程中也面临着价格与价值博弈的挑战。上半年,部分车企继续推出多类型优惠政策以抢占市场份额,国内市场由自主品牌主导的竞争格局维持稳定。2024年底,中央经济工作会议指出要综合整治“内卷式”竞争,及时遏制乱象蔓延,对此中国汽车工业协会于2025年5月31日发布了《关于维护公平竞争秩序,促进行业健康发展的倡议》,以促进行业回归价值竞争,实现可持续发展。
  (二)新能源汽车核心零部件发展情况
  新能源汽车零部件行业作为上游行业,是支撑产业发展的核心环节,属于该产业的重要组成部分。对于新能源汽车而言,电池、电机、电控以及车载电源均是新能源汽车不可或缺的核心零部件,因此该市场将直接受益于新能源汽车产销规模的增长,并凭借中国汽车产业“弯道超车”的历史机遇,有望直接和间接扩大零部件出口规模。
  伴随着汽车终端市场步入高压化、智能化、网联化等阶段,车载电源行业也顺势发展。近几年,车载电源产品技术整体向着轻量化、高压化、集成化、功能多样化等方向发展,技术指标进一步提高,满足了新能源汽车对于高效能组件日益增长的需求。这不仅推动了行业内技术创新的步伐,也为相关企业提供了更多参与全球市场竞争的机会。
  (三)公司从事的主要业务
  公司成立以来深耕于数字能源领域,紧跟新能源汽车市场发展方向,在技术预研、技术开发、产品开发等方面持续加大投入,坚持自主研发,确立了追求实现“长期技术领先”,以“技术领先”驱动“做强产品”和“做强平台”的研发理念。
  公司聚焦新能源汽车领域,并根据行业技术发展趋势以及终端市场潜在需求,围绕新能源汽车电池充放电的应用场景,逐步向非车载领域进一步延伸,实现了从单一到集成、从车载产品到非车载产品的布局。
  公司产品格局及应用场景如下:
  公司主要产品包括车载充电机(OBC)、车载DC/DC变换器、车载电源集成产品、深度集成产品等车载产品,以及液冷超充桩电源模块、智能直流充电桩电源模块等非车载产品。
  通过持续的技术创新、不断优化的车规体系建设以及经验丰富的研发管理团队,公司的新能源汽车车载产品在转换效率、功率密度、可靠性水平和集成化水平等关键技术指标方面处于行业内先进水平。公司的客户结构丰富,涵盖国内传统汽车厂商、国内造车新势力厂商以及海外汽车厂商等,是我国少数配套国际一流整车企业和高端品牌新能源汽车的核心零部件企业,公司已与广汽集团、蔚来汽车、小鹏汽车、小米汽车、雷诺汽车、Stellantis等知名车企建立了稳定合作关系,并取得了长安汽车、零跑汽车和某欧洲主流豪华品牌等多个项目定点,在细分领域具备一定品牌知名度,销量位居国内第三方供应商前列。
  (四)公司经营模式
  1.研发模式
  公司在长期发展过程中,形成了以市场技术发展趋势和车企客户需求为导向,平台化和定制化产品开发相结合的研发模式。公司研发活动包括“技术预研、平台开发、项目开发”三大模块。
  技术预研是指对关键技术和前瞻技术进行专项研究,公司会密切关注行业前沿技术动向,重点探索新技术在产品层面应用的可行性和技术方案的验证,利用公司现有技术基础,主动布局,保证底层技术储备和长期技术领先,为未来开发具备核心竞争力的产品提供支撑。
  平台开发是指平台化产品的功能开发,包括平台产品的目标设定、技术方案设计和开发,在该活动中,公司研发团队紧密配合,与车企客户进行深度交流,了解技术动态和客户需求,并结合新能源汽车市场和细分领域产品发展趋势,进行平台产品的策划、开发排布。
  项目开发是指以商业化应用为目的的定点项目开发,包括平台产品为基础和正向全新开发两种模式。在该活动中,公司依托车规级产品开发体系,遵循统一管理的研发流程,根据整车企业的整车设计需求、产品开发节点等要求进行项目整体策划和开发管理,以平台产品为基础的项目开发可以有效缩减开发周期。具体的研发流程包括项目立项、产品设计开发、产品设计验证、产品过程开发、产品过程验证等环节。
  公司的研发模式实现了公司技术的持续创新、快速迭代,保证了公司的产品符合客户需求及行业趋势,实现质量可靠、成本最优、长期技术领先的研发目标。
  2.采购模式
  公司主要原材料采用“以销定采”的采购模式,根据客户的预测订单确定采购计划。采购活动主要由供应商管理部与采购部共同负责,其中,供应商管理部主要负责供应商的选择与考评,采购部主要负责落实采购订单。
  为保证采购渠道通畅、质量稳定,公司建立了《合格供应商名录》。供应商管理部从产品技术符合性、供应商交付能力、品质保障能力等维度进行评估,选定目标供应商范围。对于必要的供应商,由质量管理部牵头,供应商管理部、技术中心协同,一同对目标供应商进行现场正式审核,审核通过的供应商正式列入《合格供应商名录》。公司定期组织对于供应商的评价考核工作,不断改善供应链体系。
  3、生产模式
  公司主要采用“以销定产”的生产模式,根据客户的预测订单组织生产。新能源汽车车载产品专用性较强,因此公司需要根据客户订单和订单预测安排生产。生产部门依据下游整车厂商定期发出的滚动订单,并综合考虑客户订单数量、交付时间、生产产能、原材料供应状况等因素,制定生产计划。公司建立了完善的车规级生产体系流程,规范公司的生产业务,通过对生产全流程进行管控,确保生产产品质量满足客户需求。
  4、销售模式
  公司的销售模式为直销模式,下游客户主要为新能源汽车整车企业及配套企业。在收到整车企业的报价请求后,公司与其进行产品方案论证、商务谈判,取得项目定点。随后将进一步配合客户进行产品开发,得到客户认可并完成生产线审核后,进入正式量产,随后按客户发布的预测安排生产,按订单进行交付,并依据合同规定,向客户提供售后服务。
  公司的车载产品在销售中对部分客户存在寄售的情形。在寄售模式下,公司将产品运抵寄售仓,客户按需进行领用,并且定期于系统上传结算单等单据,公司根据客户单据相应确认收入。

  二、核心竞争力分析
  1、坚持底层技术储备,持续强化研发技术成果转化优势
  公司作为国家级高新技术企业、国家级专精特新“小巨人”企业,坚信技术是企业长远发展的关键之一,因此始终专注于自主研发。公司近年来一直保持较高比例的研发投入,2025年上半年研发费用为12,091.95万元,研发团队规模扩充至910人,占员工总数比例达39.57%。公司主要研发团队长期从事新能源汽车行业工作,整体研发经验丰富,特别是多位技术骨干在汽车行业和电力电子行业积累了资深的开发管理经验,且部分成员拥有国际主流汽车品牌的配套开发履历。公司研发团队兼具国际视野和国内经验,对新能源汽车上下游市场有深刻的认识和理解,能够及时准确地把握新能源汽车领域的技术发展方向。
  公司的研发投入持续加码,重点在电力电子变换技术、数字化及模块化的软件开发技术、高效能热管理和结构设计技术等领域深入探索。例如电力电子变换技术领域中,公司积极开展SiC、GaN等第三代宽禁带半导体器件的应用研究及相应的电力电子拓扑优化,简化电路设计并提高开关频率,显著提升产品的功率密度,同时电路设计优化也减少了元器件数量,从而达到降本和提升产品质量可靠性的目的,目前已实现了SiC半导体器件在产品中的量产应用。公司不断提高对核心技术保护的重视度,截至2025年6月30日,公司已授权专利106项,其中发明专利46项(含境外),研发投入和核心技术保护双道并行,持续驱动技术创新。
  公司的研发工作以产业化应用为主要导向,专注于提升研发技术成果转化能力,整体研发活动遵循“技术预研-平台开发-项目开发”的层级结构,并实施“量产一代、研发一代、预研一代”的产品开发梯队策略。因此公司的车载高压电源系统产品在高功率密度化、轻量化、高压化等多维度上保持行业领先地位。
  公司的研发创新能力获得多家客户和政府部门认可。近年来,在技术创新方面,公司多次荣获客户颁发的“创新贡献奖”、“科技创新奖”、“技术创新奖”、“技术贡献奖”等奖项,凸显了客户对公司研发实力的认可和信任。公司整体研发实力同样得到政府部门的高度评价,浙江省科学技术厅认定公司为“浙江省新能源汽车电源重点企业研究院”,展示了公司在新能源汽车车载电源领域的技术积累,此外公司作为共建单位与浙江大学杭州国际科创中心联合申报并成功获批“宽禁带功率半导体电源管理技术浙江省工程研究中心”,以在技术创新的关键领域进行更深入的探索研究。
  2、持续优化的测试体系和完善的实验设施
  研发试验作为研发活动的核心环节,在产品设计优化和项目质量管控中发挥着不可替代的作用。为强化这一关键领域,公司持续加大投入,构建了符合国际标准的产品研发验证实验环境,建立了覆盖开发验证全流程的测试体系,形成了快速、精密、准确的检测能力,并获得国内外权威机构和客户的高度认可。
  面对国内新能源汽车市场日益激烈的竞争态势,产品迭代速度加快、质量标准提升、功能需求多元化等趋势,公司国际业务的发展也对测试验证环节提出了更高要求。为应对这一挑战,公司确立了“提升测试覆盖度、优化测试质量、提高测试效率”的阶段性目标。通过深入分析内外部客户需求,公司提出了软件功能模块自动化测试解决方案,并引入CI/CT(持续集成/持续测试)流程,增强了开发验证的敏捷性。目前,公司已成功构建自动化测试用例和脚本库,实施多种自动化测试模式,实现软件功能模块自动化测试覆盖率超过90%,测试效率和结果稳定性、一致性得到显著提升。
  公司实验室具备较全面的检测能力,覆盖EMC类、电气功能类、气候负荷类、机械负荷类四大领域,具体包括:传导发射、辐射发射、电磁兼容性、黑/白盒测试、软件功能测试、液体腐蚀、中性盐雾试验、IPX7防水、温湿度负荷、耐久性、振动/冲击等测试项目。实验室配备EMC电波暗室、EMC抗扰实验室、ATS自动测试系统、HIL半实物化验证系统、复合盐雾试验系统、快速温变试验系统、复合振动试验系统等先进设施,可全面评估产品的性能、可靠性和安全性,确保满足各类客户需求。公司实验室已通过CNAS权威认证,并获得蔚来汽车、长城汽车、小米汽车、小鹏汽车、比亚迪和欧洲主流豪华品牌等知名企业的专项认证。实验室不仅能够满足国内外客户在DV(设计验证)、PV(生产验证)方面的需求,更为产品质量提供了坚实保障,为平台产品设计优化提供了有力支撑。
  3、具备自动化制造的底层能力
  公司组建了一支集自动化、数字化制造技术开发与应用为一体的自动化团队,致力于持续提升公司的自动化设备自主研发设计和组装应用的能力,以构建公司在自动化生产领域的核心竞争力。搭建自动化产线能够有效解决生产一致性、效率和成本三大挑战。首先,公司生产的车载产品是新能源汽车中的核心零部件,对车辆充电和运行安全至关重要,自动化产线通过减少人为因素的干扰,确保产品质量的稳定性和一致性,降低产品的不良率。其次,自动化生产线集成了先进的机械设备和智能控制系统,实现了生产的高速化和连续化,显著提高了生产效率。最后,自动化生产线在长期运行中节省了大量的人工成本和质量成本。
  自动化产线具有诸多优势,但公司的产品定制化属性较强,因此对产线的通用性设计提出了很高要求,并相应地对自动化团队在产品需求解读、工艺设计和产品发展趋势的把握等方面的能力设定了更高标准。面对挑战,公司的自动化团队与前端平台产品开发团队紧密合作,从概念设计到实际构建,成功打造了具备柔性打切能力和高自动化率的生产线。该条生产线实现了人机协作,通过优化生产流程和提高生产效率,进一步提升了公司的市场竞争力。
  4、自主品牌差异化竞争优势
  公司作为中国新能源汽车零部件行业的自主品牌,积极把握国内市场的快速增长机遇,在国际竞争中展现出独特的差异化优势。凭借持续的技术创新、成本控制策略,公司实现了有竞争力的成本结构,同时公司具备快速迭代的能力,可以及时洞察行业发展方向和技术趋势,有节奏地推出新一代产品,为国际客户提供更优的解决方案,助力中国新能源汽车零部件自主品牌在国际市场中初露锋芒。

  三、公司面临的风险和应对措施
  (1)技术创新风险
  公司主要从事新能源汽车零部件产品的研发、生产和销售。自成立以来,公司一贯将技术创新、产品创新作为企业发展的核心驱动力,高度重视研发与技术创新。一方面公司顺应行业趋势和客户需求,持续开展研发,新能源汽车车载产品的转换效率、功率密度、可靠性水平、集成化水平等关键技术指标不断提升,在业内较早自主掌握了先进的核心技术,具有丰富的技术及产品创新研发成果;另一方面公司在经营模式方面形成了以整车企业客户需求为导向的研发模式。但创新创造存在一定的不确定性,同时存在对行业发展趋势、技术发展趋势判断不准确的风险,公司在自身的创新改善、新品研发等方面也存在不达预期的风险,可能对公司的经营业绩、核心竞争力和未来发展产生重大不利影响。
  公司会紧跟行业技术发展趋势,以市场需求为导向,持续优化技术研发与创新体系,提升自主创新能力。通过准确把握产品研发方向,及时响应市场变化与客户需求,快速推出创新性产品和解决方案,确保技术的前瞻性与竞争力。
  (2)研发人才流失的风险
  研发团队的稳定和壮大已成为公司保持技术优势、提升整体竞争力的重要基础。随着市场竞争的日趋激烈,高端研发人员已成为企业发展和竞争的关键因素,人才的市场竞争也不断加剧。若未来因人才市场竞争,导致公司出现大量研发人员流失的情况且不能得到有效补充,将影响公司的研发实力和技术优势,从而对市场地位和盈利能力产生不利影响。公司会进一步完善人才激励机制,优化薪酬福利体系,提供更具竞争力的职业发展通道和培训机会。同时,公司将加强企业文化建设,营造良好的工作氛围,吸引并留住高素质研发人才,确保技术创新能力的持续提升,为公司的长期发展提供人才保障。
  (3)市场竞争加剧导致毛利率水平降低的风险
  新能源汽车行业市场竞争日益激烈,终端市场价格战等现象可能导致成本压力向产业链传导,若市场竞争进一步加剧,将对公司盈利水平产生不利影响。
  公司将加大研发投入力度,通过技术优化与创新、平台化建设等措施,有效降低生产成本,积极应对毛利率下降的挑战。同时,公司将进一步提升供应链管理水平,深化与上下游合作伙伴的协同合作,共同推动降本增效目标的实现,增强整体竞争力。
  (4)应收账款回收风险
  公司业务规模快速发展,海外业务逐步进入量产阶段,应收账款金额随之快速增长。未来如受市场环境变化、客户经营恶化等因素影响不能及时收回或发生坏账,将影响公司的资金周转速度和经营活动的现金流量,对公司生产经营产生不利影响。
  公司将加强客户信用管理,严格评估客户资质,同时完善应收账款监控机制,定期跟踪回款进度并及时预警风险,优化合同条款以明确付款条件和违约责任,多元化融资渠道确保流动性充足,并针对高风险客户适时采取预收款或缩短账期等策略,降低坏账风险,保障公司稳健运营。
  (5)管理风险
  近年来公司的业务规模不断扩大,人员、资产快速增长,组织结构日益复杂,一定程度上加大了公司经营决策和业务管理的难度。随着公司主营业务的发展和本次募投项目的实施,将对公司的战略规划、组织机构、内部控制、运营管理、财务管理等提出更高要求。如公司不能结合业务发展需要适时调整和优化管理体系,并建立有效的激励约束机制,可能将增加公司的管理成本和风险,使公司各部门难以发挥协同效应,对公司未来业务的发展带来一定的影响。
  公司会根据战略规划、经营目标,适时优化调整公司管理体系、组织架构与流程,并逐步建立有效的激励约束机制,同时引进高素质管理人才,以应对规模增长带来的复杂性,确保管理能力与业务发展同步提升。 收起▲

产品价格

数据截至(20260331)
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