| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 变频器(元) | 1,081,786,530.39 | 2,194,539,799.59 | 1,049,400,961.65 | 2,001,201,295.55 | 960,381,173.15 |
| 电机控制器类(元) | - | - | - | - | 221,367,129.16 |
| 数据中心类(元) | 379,812,273.14 | 825,422,353.75 | 380,490,416.03 | 729,335,674.64 | 319,463,265.34 |
| 电驱及车载电源类(元) | 301,484,415.70 | 669,917,822.44 | 266,347,185.85 | 580,185,708.58 | - |
| 逆变器类(元) | 101,928,211.96 | 299,320,649.06 | 211,618,764.63 | 268,122,540.28 | - |
| 其他(元) | 248,366,831.66 | 600,662,195.12 | 297,428,652.42 | 518,031,782.22 | 276,324,714.62 |
| 营业成本(元) | |||||
| 变频器(元) | 643,643,723.01 | 1,291,766,644.86 | 634,257,032.36 | 1,207,194,054.98 | 596,377,101.43 |
| 电机控制器类(元) | - | - | - | - | 175,635,998.04 |
| 数据中心类(元) | 263,874,606.55 | 542,102,402.65 | 251,969,363.46 | 523,130,078.65 | 222,799,245.57 |
| 电驱及车载电源类(元) | 247,171,306.59 | 545,453,042.59 | 209,917,398.23 | 440,787,035.89 | - |
| 逆变器类(元) | 96,411,166.06 | 240,082,226.23 | 164,550,907.94 | 222,128,182.70 | - |
| 其他(元) | 200,012,053.44 | 524,023,657.30 | 250,436,275.94 | 469,886,381.08 | 254,823,616.63 |
| 毛利(元) | |||||
| 变频器(元) | 438,142,807.38 | 902,773,154.73 | 415,143,929.29 | 794,007,240.57 | 364,004,071.72 |
| 电机控制器类(元) | - | - | - | - | 45,731,131.12 |
| 数据中心类(元) | 115,937,666.59 | 283,319,951.10 | 128,521,052.57 | 206,205,595.99 | 96,664,019.77 |
| 电驱及车载电源类(元) | 54,313,109.11 | 124,464,779.85 | 56,429,787.62 | 139,398,672.69 | - |
| 逆变器类(元) | 5,517,045.90 | 59,238,422.83 | 47,067,856.69 | 45,994,357.58 | - |
| 其他(元) | 48,354,778.22 | 76,638,537.82 | 46,992,376.48 | 48,145,401.14 | 21,501,097.99 |
| 毛利率(%) | |||||
| 变频器(%) | 40.50 | 41.14 | 39.56 | 39.68 | 37.90 |
| 电机控制器类(%) | - | - | - | - | 20.66 |
| 数据中心类(%) | 30.52 | 34.32 | 33.78 | 28.27 | 30.26 |
| 电驱及车载电源类(%) | 18.02 | 18.58 | 21.19 | 24.03 | - |
| 逆变器类(%) | 5.41 | 19.79 | 22.24 | 17.15 | - |
| 其他(%) | 19.47 | 12.76 | 15.80 | 9.29 | 7.78 |
| 收入构成(%) | |||||
| 变频器(%) | 51.19 | 47.81 | 47.59 | 48.85 | 54.03 |
| 电机控制器类(%) | - | - | - | - | 12.45 |
| 数据中心类(%) | 17.97 | 17.98 | 17.25 | 17.80 | 17.97 |
| 电驱及车载电源类(%) | 14.27 | 14.60 | 12.08 | 14.16 | - |
| 逆变器类(%) | 4.82 | 6.52 | 9.60 | 6.54 | - |
| 其他(%) | 11.75 | 13.09 | 13.49 | 12.64 | 15.55 |
| 毛利构成(%) | |||||
| 变频器(%) | 66.16 | 62.41 | 59.81 | 64.36 | 68.95 |
| 电机控制器类(%) | - | - | - | - | 8.66 |
| 数据中心类(%) | 17.51 | 19.59 | 18.51 | 16.71 | 18.31 |
| 电驱及车载电源类(%) | 8.20 | 8.60 | 8.13 | 11.30 | - |
| 逆变器类(%) | 0.83 | 4.10 | 6.78 | 3.73 | - |
| 其他(%) | 7.30 | 5.30 | 6.77 | 3.90 | 4.07 |