| 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) | |||||
| 电源适配器(元) | 774,907,306.72 | 1,593,544,451.13 | 814,312,491.36 | 1,760,971,665.24 | 942,392,545.09 |
| 服务器电源(元) | 495,166,028.63 | 810,718,021.73 | 279,507,068.71 | 596,529,041.40 | 232,520,633.10 |
| 其他(元) | 321,790,838.09 | 436,126,448.03 | 197,241,547.54 | 330,821,561.31 | 183,674,802.41 |
| 营业成本(元) | |||||
| 电源适配器(元) | 638,570,083.62 | 1,273,173,302.19 | 657,895,270.08 | 1,479,306,980.45 | 818,525,480.86 |
| 服务器电源(元) | 365,250,966.21 | 652,260,821.87 | 224,328,368.78 | 464,431,456.92 | 190,697,866.67 |
| 其他(元) | 258,130,941.61 | 357,644,968.15 | 160,408,124.29 | 263,752,142.01 | 149,065,863.68 |
| 毛利(元) | |||||
| 电源适配器(元) | 136,337,223.10 | 320,371,148.94 | 156,417,221.28 | 281,664,684.79 | 123,867,064.23 |
| 服务器电源(元) | 129,915,062.42 | 158,457,199.86 | 55,178,699.93 | 132,097,584.48 | 41,822,766.43 |
| 其他(元) | 63,659,896.48 | 78,481,479.88 | 36,833,423.25 | 67,069,419.30 | 34,608,938.73 |
| 毛利率(%) | |||||
| 电源适配器(%) | 17.59 | 20.10 | 19.21 | 15.99 | 13.14 |
| 服务器电源(%) | 26.24 | 19.55 | 19.74 | 22.14 | 17.99 |
| 其他(%) | 19.78 | 18.00 | 18.67 | 20.27 | 18.84 |
| 收入构成(%) | |||||
| 电源适配器(%) | 48.68 | 56.10 | 63.07 | 65.50 | 69.37 |
| 服务器电源(%) | 31.11 | 28.54 | 21.65 | 22.19 | 17.11 |
| 其他(%) | 20.21 | 15.35 | 15.28 | 12.31 | 13.52 |
| 毛利构成(%) | |||||
| 电源适配器(%) | 41.33 | 57.49 | 62.96 | 58.58 | 61.84 |
| 服务器电源(%) | 39.38 | 28.43 | 22.21 | 27.47 | 20.88 |
| 其他(%) | 19.30 | 14.08 | 14.83 | 13.95 | 17.28 |