| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 变频器(元) | 2,402,217,683.74 | 1,152,703,899.90 | 2,272,021,110.93 | 1,081,786,530.39 |
| 电驱及车载电源类(元) | 756,491,449.01 | 267,775,820.81 | 570,950,184.02 | 301,484,415.70 |
| 逆变器类(元) | 147,507,424.33 | 83,756,877.19 | 221,732,089.72 | 101,928,211.96 |
| 数据中心类(元) | 729,023,340.87 | 327,874,181.26 | 791,649,564.80 | 379,812,273.14 |
| 其他(元) | 438,710,560.69 | 207,169,779.57 | 465,286,488.32 | 248,366,831.66 |
| 营业成本(元) | ||||
| 变频器(元) | 1,445,500,423.10 | 705,264,687.47 | 1,381,634,757.97 | 643,643,723.01 |
| 电驱及车载电源类(元) | 617,074,195.94 | 227,782,282.88 | 504,072,005.01 | 247,171,306.59 |
| 逆变器类(元) | 114,703,884.32 | 68,789,997.01 | - | 96,411,166.06 |
| 数据中心类(元) | 519,082,003.09 | 222,497,300.73 | 541,072,316.89 | 263,874,606.55 |
| 其他(元) | 372,891,091.41 | 156,300,362.08 | - | 200,012,053.44 |
| 毛利(元) | ||||
| 变频器(元) | 956,717,260.64 | 447,439,212.43 | 890,386,352.96 | 438,142,807.38 |
| 电驱及车载电源类(元) | 139,417,253.07 | 39,993,537.93 | 66,878,179.01 | 54,313,109.11 |
| 逆变器类(元) | 32,803,540.01 | 14,966,880.18 | - | 5,517,045.90 |
| 数据中心类(元) | 209,941,337.78 | 105,376,880.53 | 250,577,247.91 | 115,937,666.59 |
| 其他(元) | 65,819,469.28 | 50,869,417.49 | - | 48,354,778.22 |
| 毛利率(%) | ||||
| 变频器(%) | 39.83 | 38.82 | 39.19 | 40.50 |
| 电驱及车载电源类(%) | 18.43 | 14.94 | 11.71 | 18.02 |
| 逆变器类(%) | 22.24 | 17.87 | - | 5.41 |
| 数据中心类(%) | 28.80 | 32.14 | 31.65 | 30.52 |
| 其他(%) | 15.00 | 24.55 | - | 19.47 |
| 收入构成(%) | ||||
| 变频器(%) | 53.69 | 56.53 | 52.57 | 51.19 |
| 电驱及车载电源类(%) | 16.91 | 13.13 | 13.21 | 14.27 |
| 逆变器类(%) | 3.30 | 4.11 | 5.13 | 4.82 |
| 数据中心类(%) | 16.29 | 16.08 | 18.32 | 17.97 |
| 其他(%) | 9.81 | 10.16 | 10.77 | 11.75 |
| 毛利构成(%) | ||||
| 变频器(%) | 68.11 | 67.93 | 73.72 | 66.16 |
| 电驱及车载电源类(%) | 9.93 | 6.07 | 5.54 | 8.20 |
| 逆变器类(%) | 2.34 | 2.27 | 0.00 | 0.83 |
| 数据中心类(%) | 14.95 | 16.00 | 20.75 | 17.51 |
| 其他(%) | 4.69 | 7.72 | 0.00 | 7.30 |