| 2024年中报 | 2023年年报 | 2023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 |
| 服务器电源(元) | 495,166,028.63 | 810,718,021.73 | 279,507,068.71 |
| 其他(元) | 321,790,838.09 | 436,126,448.03 | 197,241,547.54 |
| 营业成本(元) | |||
| 电源适配器(元) | 638,570,083.62 | 1,273,173,302.19 | 657,895,270.08 |
| 服务器电源(元) | 365,250,966.21 | 652,260,821.87 | 224,328,368.78 |
| 其他(元) | 258,130,941.61 | 357,644,968.15 | 160,408,124.29 |
| 毛利(元) | |||
| 电源适配器(元) | 136,337,223.10 | 320,371,148.94 | 156,417,221.28 |
| 服务器电源(元) | 129,915,062.42 | 158,457,199.86 | 55,178,699.93 |
| 其他(元) | 63,659,896.48 | 78,481,479.88 | 36,833,423.25 |
| 毛利率(%) | |||
| 电源适配器(%) | 17.59 | 20.10 | 19.21 |
| 服务器电源(%) | 26.24 | 19.55 | 19.74 |
| 其他(%) | 19.78 | 18.00 | 18.67 |
| 收入构成(%) | |||
| 电源适配器(%) | 48.68 | 56.10 | 63.07 |
| 服务器电源(%) | 31.11 | 28.54 | 21.65 |
| 其他(%) | 20.21 | 15.35 | 15.28 |
| 毛利构成(%) | |||
| 电源适配器(%) | 41.33 | 57.49 | 62.96 |
| 服务器电源(%) | 39.38 | 28.43 | 22.21 |
| 其他(%) | 19.30 | 14.08 | 14.83 |