| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 电源适配器(元) | 1,593,544,451.13 | 814,312,491.36 | 1,760,971,665.24 | 942,392,545.09 |
| 服务器电源(元) | 810,718,021.73 | 279,507,068.71 | 596,529,041.40 | 232,520,633.10 |
| 其他主营业务(元) | - | - | - | 183,674,802.41 |
| 其他业务(元) | - | - | - | 2,801,287.40 |
| 其他(元) | 436,126,448.03 | 197,241,547.54 | 330,821,561.31 | 183,674,802.41 |
| 营业成本(元) | ||||
| 电源适配器(元) | 1,273,173,302.19 | 657,895,270.08 | 1,479,306,980.45 | 818,525,480.86 |
| 服务器电源(元) | 652,260,821.87 | 224,328,368.78 | 464,431,456.92 | 190,697,866.67 |
| 其他主营业务(元) | - | - | - | 149,065,863.68 |
| 其他业务(元) | - | - | - | 964,658.24 |
| 其他(元) | 357,644,968.15 | 160,408,124.29 | 263,752,142.01 | 149,065,863.68 |
| 毛利(元) | ||||
| 电源适配器(元) | 320,371,148.94 | 156,417,221.28 | 281,664,684.79 | 123,867,064.23 |
| 服务器电源(元) | 158,457,199.86 | 55,178,699.93 | 132,097,584.48 | 41,822,766.43 |
| 其他主营业务(元) | - | - | - | 34,608,938.73 |
| 其他业务(元) | - | - | - | 1,836,629.16 |
| 其他(元) | 78,481,479.88 | 36,833,423.25 | 67,069,419.30 | 34,608,938.73 |
| 毛利率(%) | ||||
| 电源适配器(%) | 20.10 | 19.21 | 15.99 | 13.14 |
| 服务器电源(%) | 19.55 | 19.74 | 22.14 | 17.99 |
| 其他主营业务(%) | - | - | - | 18.84 |
| 其他业务(%) | - | - | - | 65.56 |
| 其他(%) | 18.00 | 18.67 | 20.27 | 18.84 |
| 收入构成(%) | ||||
| 电源适配器(%) | 56.10 | 63.07 | 65.50 | 60.99 |
| 服务器电源(%) | 28.54 | 21.65 | 22.19 | 15.05 |
| 其他主营业务(%) | - | - | - | 11.89 |
| 其他业务(%) | - | - | - | 0.18 |
| 其他(%) | 15.35 | 15.28 | 12.31 | 11.89 |
| 毛利构成(%) | ||||
| 电源适配器(%) | 57.49 | 62.96 | 58.58 | 52.32 |
| 服务器电源(%) | 28.43 | 22.21 | 27.47 | 17.67 |
| 其他主营业务(%) | - | - | - | 14.62 |
| 其他业务(%) | - | - | - | 0.78 |
| 其他(%) | 14.08 | 14.83 | 13.95 | 14.62 |