| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电源模块及系统(元) | 231,911,212.49 | 407,091,400.40 | 204,833,774.39 | 422,504,693.94 | 216,759,349.27 |
| 功率控制电源装置及系统(元) | 398,619,138.07 | 943,639,368.98 | 445,606,093.89 | 1,183,598,598.98 | 509,087,614.65 |
| 充电桩(元) | 33,582,605.87 | 77,086,683.56 | - | 84,091,629.00 | - |
| 其他(元) | 49,689,996.13 | 72,688,450.33 | 71,047,490.61 | 87,173,199.62 | 69,866,034.01 |
| 营业成本(元) | |||||
| 电源模块及系统(元) | 86,612,105.05 | 202,742,381.47 | 90,745,238.47 | 165,586,448.75 | 93,875,787.93 |
| 功率控制电源装置及系统(元) | 296,762,088.39 | 673,095,584.84 | 320,450,896.37 | 801,521,623.56 | 325,715,541.66 |
| 充电桩(元) | 25,181,558.36 | 51,916,961.63 | - | 63,339,758.37 | - |
| 其他(元) | 38,862,366.66 | 48,553,707.63 | 46,291,117.39 | 57,061,160.82 | 39,391,688.10 |
| 毛利(元) | |||||
| 电源模块及系统(元) | 145,299,107.44 | 204,349,018.93 | 114,088,535.92 | 256,918,245.19 | 122,883,561.34 |
| 功率控制电源装置及系统(元) | 101,857,049.68 | 270,543,784.14 | 125,155,197.52 | 382,076,975.42 | 183,372,072.99 |
| 充电桩(元) | 8,401,047.51 | 25,169,721.93 | - | 20,751,870.63 | - |
| 其他(元) | 10,827,629.47 | 24,134,742.70 | 24,756,373.22 | 30,112,038.80 | 30,474,345.91 |
| 毛利率(%) | |||||
| 电源模块及系统(%) | 62.65 | 50.20 | 55.70 | 60.81 | 56.69 |
| 功率控制电源装置及系统(%) | 25.55 | 28.67 | 28.09 | 32.28 | 36.02 |
| 充电桩(%) | 25.02 | 32.65 | - | 24.68 | - |
| 其他(%) | 21.79 | 33.20 | 34.84 | 34.54 | 43.62 |
| 收入构成(%) | |||||
| 电源模块及系统(%) | 32.49 | 27.13 | 28.39 | 23.77 | 27.24 |
| 功率控制电源装置及系统(%) | 55.84 | 62.89 | 61.76 | 66.59 | 63.98 |
| 充电桩(%) | 4.70 | 5.14 | - | 4.73 | - |
| 其他(%) | 6.96 | 4.84 | 9.85 | 4.90 | 8.78 |
| 毛利构成(%) | |||||
| 电源模块及系统(%) | 54.54 | 38.98 | 43.22 | 37.24 | 36.49 |
| 功率控制电源装置及系统(%) | 38.24 | 51.61 | 47.41 | 55.38 | 54.46 |
| 充电桩(%) | 3.15 | 4.80 | - | 3.01 | - |
| 其他(%) | 4.06 | 4.60 | 9.38 | 4.36 | 9.05 |
