| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工控电源(元) | 70,227,867.72 | 149,408,788.60 | 88,043,848.68 |
| 技术开发服务(元) | 3,153,682.38 | 3,451,066.26 | 1,602,953.04 |
| 通信电源(元) | 221,571,614.73 | 536,095,331.58 | 251,787,275.27 |
| 新能源电源(元) | 41,910,640.41 | 77,407,228.26 | 37,141,807.17 |
| 其他电源(元) | 41,472,947.17 | 57,632,190.14 | 28,295,733.92 |
| 营业成本(元) | |||
| 工控电源(元) | 62,212,896.11 | 132,678,428.20 | 77,938,680.19 |
| 技术开发服务(元) | 2,182,958.56 | 3,226,117.90 | 1,611,817.06 |
| 通信电源(元) | 187,637,594.68 | 462,153,822.38 | 216,281,983.79 |
| 新能源电源(元) | 38,400,299.04 | 69,009,138.03 | 34,380,488.57 |
| 其他电源(元) | 19,253,047.69 | 30,357,779.94 | 16,207,421.67 |
| 毛利(元) | |||
| 工控电源(元) | 8,014,971.61 | 16,730,360.40 | 10,105,168.49 |
| 技术开发服务(元) | 970,723.82 | 224,948.36 | -8,864.02 |
| 通信电源(元) | 33,934,020.05 | 73,941,509.20 | 35,505,291.48 |
| 新能源电源(元) | 3,510,341.37 | 8,398,090.23 | 2,761,318.60 |
| 其他电源(元) | 22,219,899.48 | 27,274,410.20 | 12,088,312.25 |
| 毛利率(%) | |||
| 工控电源(%) | 11.41 | 11.20 | 11.48 |
| 技术开发服务(%) | 30.78 | 6.52 | -0.55 |
| 通信电源(%) | 15.32 | 13.79 | 14.10 |
| 新能源电源(%) | 8.38 | 10.85 | 7.43 |
| 其他电源(%) | 53.58 | 47.32 | 42.72 |
| 收入构成(%) | |||
| 工控电源(%) | 18.56 | 18.13 | 21.64 |
| 技术开发服务(%) | 0.83 | 0.42 | 0.39 |
| 通信电源(%) | 58.56 | 65.06 | 61.88 |
| 新能源电源(%) | 11.08 | 9.39 | 9.13 |
| 其他电源(%) | 10.96 | 6.99 | 6.95 |
| 毛利构成(%) | |||
| 工控电源(%) | 11.68 | 13.22 | 16.72 |
| 技术开发服务(%) | 1.41 | 0.18 | -0.01 |
| 通信电源(%) | 49.43 | 58.42 | 58.73 |
| 新能源电源(%) | 5.11 | 6.64 | 4.57 |
| 其他电源(%) | 32.37 | 21.55 | 20.00 |