| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变频器(元) | 1,152,703,899.90 | 2,272,021,110.93 | 1,081,786,530.39 | 2,194,539,799.59 | 1,049,400,961.65 |
| 电驱及车载电源类(元) | 267,775,820.81 | 570,950,184.02 | 301,484,415.70 | 669,917,822.44 | 266,347,185.85 |
| 逆变器类(元) | 83,756,877.19 | 221,732,089.72 | 101,928,211.96 | 299,320,649.06 | 211,618,764.63 |
| 数据中心类(元) | 327,874,181.26 | 791,649,564.80 | 379,812,273.14 | 825,422,353.75 | 380,490,416.03 |
| 其他(元) | 207,169,779.57 | 465,286,488.32 | 248,366,831.66 | 600,662,195.12 | 297,428,652.42 |
| 营业成本(元) | |||||
| 变频器(元) | 705,264,687.47 | 1,381,634,757.97 | 643,643,723.01 | 1,291,766,644.86 | 634,257,032.36 |
| 电驱及车载电源类(元) | 227,782,282.88 | 504,072,005.01 | 247,171,306.59 | 545,453,042.59 | 209,917,398.23 |
| 逆变器类(元) | 68,789,997.01 | - | 96,411,166.06 | 240,082,226.23 | 164,550,907.94 |
| 数据中心类(元) | 222,497,300.73 | 541,072,316.89 | 263,874,606.55 | 542,102,402.65 | 251,969,363.46 |
| 其他(元) | 156,300,362.08 | - | 200,012,053.44 | 524,023,657.30 | 250,436,275.94 |
| 毛利(元) | |||||
| 变频器(元) | 447,439,212.43 | 890,386,352.96 | 438,142,807.38 | 902,773,154.73 | 415,143,929.29 |
| 电驱及车载电源类(元) | 39,993,537.93 | 66,878,179.01 | 54,313,109.11 | 124,464,779.85 | 56,429,787.62 |
| 逆变器类(元) | 14,966,880.18 | - | 5,517,045.90 | 59,238,422.83 | 47,067,856.69 |
| 数据中心类(元) | 105,376,880.53 | 250,577,247.91 | 115,937,666.59 | 283,319,951.10 | 128,521,052.57 |
| 其他(元) | 50,869,417.49 | - | 48,354,778.22 | 76,638,537.82 | 46,992,376.48 |
| 毛利率(%) | |||||
| 变频器(%) | 38.82 | 39.19 | 40.50 | 41.14 | 39.56 |
| 电驱及车载电源类(%) | 14.94 | 11.71 | 18.02 | 18.58 | 21.19 |
| 逆变器类(%) | 17.87 | - | 5.41 | 19.79 | 22.24 |
| 数据中心类(%) | 32.14 | 31.65 | 30.52 | 34.32 | 33.78 |
| 其他(%) | 24.55 | - | 19.47 | 12.76 | 15.80 |
| 收入构成(%) | |||||
| 变频器(%) | 56.53 | 52.57 | 51.19 | 47.81 | 47.59 |
| 电驱及车载电源类(%) | 13.13 | 13.21 | 14.27 | 14.60 | 12.08 |
| 逆变器类(%) | 4.11 | 5.13 | 4.82 | 6.52 | 9.60 |
| 数据中心类(%) | 16.08 | 18.32 | 17.97 | 17.98 | 17.25 |
| 其他(%) | 10.16 | 10.77 | 11.75 | 13.09 | 13.49 |
| 毛利构成(%) | |||||
| 变频器(%) | 67.93 | 73.72 | 66.16 | 62.41 | 59.81 |
| 电驱及车载电源类(%) | 6.07 | 5.54 | 8.20 | 8.60 | 8.13 |
| 逆变器类(%) | 2.27 | 0.00 | 0.83 | 4.10 | 6.78 |
| 数据中心类(%) | 16.00 | 20.75 | 17.51 | 19.59 | 18.51 |
| 其他(%) | 7.72 | 0.00 | 7.30 | 5.30 | 6.77 |