| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 产品销售收入(元) | - | - | 884,936,355.03 | 625,866,308.32 | 1,417,180,730.11 | 1,102,113,975.37 | 725,805,853.35 |
| 技术开发服务(元) | 1,602,953.04 | 21,694,825.41 | 15,172,183.91 | 12,293,261.63 | 16,098,654.52 | 5,944,690.26 | 1,051,386.15 |
| 工控电源(元) | 88,043,848.68 | 158,166,358.94 | - | - | - | - | - |
| 通信电源(元) | 251,787,275.27 | 838,519,168.97 | - | - | - | - | - |
| 新能源电源(元) | 37,141,807.17 | 88,166,701.47 | - | - | - | - | - |
| 其他电源(元) | 28,295,733.92 | 71,263,393.62 | - | - | - | - | - |
| 营业成本(元) | |||||||
| 产品销售收入(元) | - | - | 712,490,253.25 | 506,290,139.24 | 1,146,300,971.28 | 895,830,871.76 | 591,267,632.23 |
| 技术开发服务(元) | 1,611,817.06 | 13,158,629.97 | 8,835,550.54 | 6,558,325.45 | 11,236,041.32 | 5,341,120.81 | 960,606.57 |
| 工控电源(元) | 77,938,680.19 | 142,129,907.05 | - | - | - | - | - |
| 通信电源(元) | 216,281,983.79 | 691,406,158.35 | - | - | - | - | - |
| 新能源电源(元) | 34,380,488.57 | 72,952,992.15 | - | - | - | - | - |
| 其他电源(元) | 16,207,421.67 | 38,679,892.19 | - | - | - | - | - |
| 毛利(元) | |||||||
| 产品销售收入(元) | - | - | 172,446,101.78 | 119,576,169.08 | 270,879,758.83 | 206,283,103.61 | 134,538,221.12 |
| 技术开发服务(元) | -8,864.02 | 8,536,195.44 | 6,336,633.37 | 5,734,936.18 | 4,862,613.20 | 603,569.45 | 90,779.58 |
| 工控电源(元) | 10,105,168.49 | 16,036,451.89 | - | - | - | - | - |
| 通信电源(元) | 35,505,291.48 | 147,113,010.62 | - | - | - | - | - |
| 新能源电源(元) | 2,761,318.60 | 15,213,709.32 | - | - | - | - | - |
| 其他电源(元) | 12,088,312.25 | 32,583,501.43 | - | - | - | - | - |
| 毛利率(%) | |||||||
| 产品销售收入(%) | - | - | 19.49 | 19.11 | 19.11 | 18.72 | 18.54 |
| 技术开发服务(%) | -0.55 | 39.35 | 41.76 | 46.65 | 30.21 | 10.15 | 8.63 |
| 工控电源(%) | 11.48 | 10.14 | - | - | - | - | - |
| 通信电源(%) | 14.10 | 17.54 | - | - | - | - | - |
| 新能源电源(%) | 7.43 | 17.26 | - | - | - | - | - |
| 其他电源(%) | 42.72 | 45.72 | - | - | - | - | - |
| 收入构成(%) | |||||||
| 产品销售收入(%) | - | - | 98.31 | 98.07 | 98.88 | 99.46 | 99.86 |
| 技术开发服务(%) | 0.39 | 1.84 | 1.69 | 1.93 | 1.12 | 0.54 | 0.14 |
| 工控电源(%) | 21.64 | 13.43 | - | - | - | - | - |
| 通信电源(%) | 61.88 | 71.19 | - | - | - | - | - |
| 新能源电源(%) | 9.13 | 7.49 | - | - | - | - | - |
| 其他电源(%) | 6.95 | 6.05 | - | - | - | - | - |
| 毛利构成(%) | |||||||
| 产品销售收入(%) | - | - | 96.46 | 95.42 | 98.24 | 99.71 | 99.93 |
| 技术开发服务(%) | -0.01 | 3.89 | 3.54 | 4.58 | 1.76 | 0.29 | 0.07 |
| 工控电源(%) | 16.72 | 7.31 | - | - | - | - | - |
| 通信电源(%) | 58.73 | 67.03 | - | - | - | - | - |
| 新能源电源(%) | 4.57 | 6.93 | - | - | - | - | - |
| 其他电源(%) | 20.00 | 14.85 | - | - | - | - | - |