| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 产品销售收入(元) | - | - | - | - | 884,936,355.03 | 625,866,308.32 |
| 技术开发服务(元) | 3,153,682.38 | 3,451,066.26 | 1,602,953.04 | 21,694,825.41 | 15,172,183.91 | 12,293,261.63 |
| 工控电源(元) | 70,227,867.72 | 149,408,788.60 | 88,043,848.68 | 158,166,358.94 | - | - |
| 通信电源(元) | 221,571,614.73 | 536,095,331.58 | 251,787,275.27 | 838,519,168.97 | - | - |
| 新能源电源(元) | 41,910,640.41 | 77,407,228.26 | 37,141,807.17 | 88,166,701.47 | - | - |
| 其他电源(元) | 41,472,947.17 | 57,632,190.14 | 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 |
| 技术开发服务(元) | 2,182,958.56 | 3,226,117.90 | 1,611,817.06 | 13,158,629.97 | 8,835,550.54 | 6,558,325.45 |
| 工控电源(元) | 62,212,896.11 | 132,678,428.20 | 77,938,680.19 | 142,129,907.05 | - | - |
| 通信电源(元) | 187,637,594.68 | 462,153,822.38 | 216,281,983.79 | 691,406,158.35 | - | - |
| 新能源电源(元) | 38,400,299.04 | 69,009,138.03 | 34,380,488.57 | 72,952,992.15 | - | - |
| 其他电源(元) | 19,253,047.69 | 30,357,779.94 | 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 |
| 技术开发服务(元) | 970,723.82 | 224,948.36 | -8,864.02 | 8,536,195.44 | 6,336,633.37 | 5,734,936.18 |
| 工控电源(元) | 8,014,971.61 | 16,730,360.40 | 10,105,168.49 | 16,036,451.89 | - | - |
| 通信电源(元) | 33,934,020.05 | 73,941,509.20 | 35,505,291.48 | 147,113,010.62 | - | - |
| 新能源电源(元) | 3,510,341.37 | 8,398,090.23 | 2,761,318.60 | 15,213,709.32 | - | - |
| 其他电源(元) | 22,219,899.48 | 27,274,410.20 | 12,088,312.25 | 32,583,501.43 | - | - |
| 毛利率(%) | ||||||
| 产品销售收入(%) | - | - | - | - | 19.49 | 19.11 |
| 技术开发服务(%) | 30.78 | 6.52 | -0.55 | 39.35 | 41.76 | 46.65 |
| 工控电源(%) | 11.41 | 11.20 | 11.48 | 10.14 | - | - |
| 通信电源(%) | 15.32 | 13.79 | 14.10 | 17.54 | - | - |
| 新能源电源(%) | 8.38 | 10.85 | 7.43 | 17.26 | - | - |
| 其他电源(%) | 53.58 | 47.32 | 42.72 | 45.72 | - | - |
| 收入构成(%) | ||||||
| 产品销售收入(%) | - | - | - | - | 98.31 | 98.07 |
| 技术开发服务(%) | 0.83 | 0.42 | 0.39 | 1.84 | 1.69 | 1.93 |
| 工控电源(%) | 18.56 | 18.13 | 21.64 | 13.43 | - | - |
| 通信电源(%) | 58.56 | 65.06 | 61.88 | 71.19 | - | - |
| 新能源电源(%) | 11.08 | 9.39 | 9.13 | 7.49 | - | - |
| 其他电源(%) | 10.96 | 6.99 | 6.95 | 6.05 | - | - |
| 毛利构成(%) | ||||||
| 产品销售收入(%) | - | - | - | - | 96.46 | 95.42 |
| 技术开发服务(%) | 1.41 | 0.18 | -0.01 | 3.89 | 3.54 | 4.58 |
| 工控电源(%) | 11.68 | 13.22 | 16.72 | 7.31 | - | - |
| 通信电源(%) | 49.43 | 58.42 | 58.73 | 67.03 | - | - |
| 新能源电源(%) | 5.11 | 6.64 | 4.57 | 6.93 | - | - |
| 其他电源(%) | 32.37 | 21.55 | 20.00 | 14.85 | - | - |