| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电源(元) | 338,635,461.60 | - | - | 138,671,713.85 | 46,651,164.65 |
| 服务收入(元) | - | - | - | - | 10,965.67 |
| 机箱(元) | 241,496,138.23 | - | - | 152,818,707.42 | 67,244,915.64 |
| 模具收入(元) | - | - | - | - | 163,803.73 |
| 散热器收入(元) | - | 654,350,348.28 | 430,004,414.78 | - | 230,400,340.12 |
| 散热器(元) | 847,961,037.83 | - | - | 516,870,669.85 | - |
| 电源收入(元) | - | 266,068,878.85 | 168,883,594.40 | - | - |
| 机箱收入(元) | - | 193,597,779.06 | 129,997,068.03 | - | - |
| 其他(元) | 26,921,746.22 | - | - | 18,701,403.52 | 2,818,642.78 |
| 其他收入(元) | - | 21,692,209.96 | 14,339,272.05 | - | 9,973,252.51 |
| 营业成本(元) | |||||
| 电源(元) | 266,848,342.17 | - | - | 119,472,600.70 | 42,663,871.33 |
| 服务收入(元) | - | - | - | - | - |
| 机箱(元) | 142,426,044.08 | - | - | 106,611,457.26 | 50,198,447.30 |
| 模具收入(元) | - | - | - | - | 156,735.00 |
| 散热器收入(元) | - | 335,470,389.70 | 216,047,662.45 | - | 152,669,398.71 |
| 散热器(元) | 450,498,947.10 | - | - | 321,432,095.00 | - |
| 电源收入(元) | - | 209,265,269.60 | 133,606,593.63 | - | - |
| 机箱收入(元) | - | 115,417,207.29 | 78,880,397.56 | - | - |
| 其他(元) | 15,822,106.10 | - | - | 8,677,986.88 | 98,104.29 |
| 其他收入(元) | - | 11,857,960.80 | 7,223,049.36 | - | 4,697,592.74 |
| 毛利(元) | |||||
| 电源(元) | 71,787,119.43 | - | - | 19,199,113.15 | 3,987,293.32 |
| 服务收入(元) | - | - | - | - | - |
| 机箱(元) | 99,070,094.15 | - | - | 46,207,250.16 | 17,046,468.34 |
| 模具收入(元) | - | - | - | - | 7,068.73 |
| 散热器收入(元) | - | 318,879,958.58 | 213,956,752.33 | - | 77,730,941.41 |
| 散热器(元) | 397,462,090.73 | - | - | 195,438,574.85 | - |
| 电源收入(元) | - | 56,803,609.25 | 35,277,000.77 | - | - |
| 机箱收入(元) | - | 78,180,571.77 | 51,116,670.47 | - | - |
| 其他(元) | 11,099,640.12 | - | - | 10,023,416.64 | 2,720,538.49 |
| 其他收入(元) | - | 9,834,249.16 | 7,116,222.69 | - | 5,275,659.77 |
| 毛利率(%) | |||||
| 电源(%) | 21.20 | - | - | 13.85 | 8.55 |
| 服务收入(%) | - | - | - | - | - |
| 机箱(%) | 41.02 | - | - | 30.24 | 25.35 |
| 模具收入(%) | - | - | - | - | 4.32 |
| 散热器收入(%) | - | 48.73 | 49.76 | - | 33.74 |
| 散热器(%) | 46.87 | - | - | 37.81 | - |
| 电源收入(%) | - | 21.35 | 20.89 | - | - |
| 机箱收入(%) | - | 40.38 | 39.32 | - | - |
| 其他(%) | 41.23 | - | - | 53.60 | 96.52 |
| 其他收入(%) | - | 45.34 | 49.63 | - | 52.90 |
| 收入构成(%) | |||||
| 电源(%) | 23.27 | - | - | 16.77 | 13.06 |
| 服务收入(%) | - | - | - | - | 0.00 |
| 机箱(%) | 16.60 | - | - | 18.48 | 18.82 |
| 模具收入(%) | - | - | - | - | 0.05 |
| 散热器收入(%) | - | 57.62 | 57.86 | - | 64.49 |
| 散热器(%) | 58.28 | - | - | 62.49 | - |
| 电源收入(%) | - | 23.43 | 22.72 | - | - |
| 机箱收入(%) | - | 17.05 | 17.49 | - | - |
| 其他(%) | 1.85 | - | - | 2.26 | 0.79 |
| 其他收入(%) | - | 1.91 | 1.93 | - | 2.79 |
| 毛利构成(%) | |||||
| 电源(%) | 12.39 | - | - | 7.09 | 3.73 |
| 服务收入(%) | - | - | - | - | 0.00 |
| 机箱(%) | 17.10 | - | - | 17.06 | 15.97 |
| 模具收入(%) | - | - | - | - | 0.01 |
| 散热器收入(%) | - | 68.77 | 69.59 | - | 72.80 |
| 散热器(%) | 68.60 | - | - | 72.15 | - |
| 电源收入(%) | - | 12.25 | 11.47 | - | - |
| 机箱收入(%) | - | 16.86 | 16.63 | - | - |
| 其他(%) | 1.92 | - | - | 3.70 | 2.55 |
| 其他收入(%) | - | 2.12 | 2.31 | - | 4.94 |