| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 大功率设备(元) | 13,311,042.02 | 31,446,400.09 | 14,662,905.17 | 27,180,297.45 | 11,202,863.12 |
| 微小功率设备(元) | 22,677,674.46 | 61,952,479.88 | 32,120,126.18 | 102,972,217.75 | 49,274,327.01 |
| 小功率设备(元) | 33,728,123.45 | 70,207,074.11 | 29,973,697.11 | 67,066,218.23 | 22,128,206.27 |
| 配件及其他(元) | 3,967,590.57 | 11,759,730.88 | 3,898,355.00 | 6,934,954.32 | 3,088,946.75 |
| 营业成本(元) | |||||
| 大功率设备(元) | 9,259,420.10 | 20,460,989.19 | 9,441,936.24 | 18,148,151.19 | 7,662,655.51 |
| 微小功率设备(元) | 5,537,823.57 | 13,925,581.15 | 6,890,645.56 | 23,276,352.72 | 11,396,152.78 |
| 小功率设备(元) | 13,759,640.75 | 27,982,803.35 | 12,009,989.72 | 24,690,371.03 | 7,747,868.44 |
| 配件及其他(元) | 2,408,664.61 | 8,334,365.24 | 1,959,815.98 | 4,153,736.34 | 1,587,221.34 |
| 毛利(元) | |||||
| 大功率设备(元) | 4,051,621.92 | 10,985,410.90 | 5,220,968.93 | 9,032,146.26 | 3,540,207.61 |
| 微小功率设备(元) | 17,139,850.89 | 48,026,898.73 | 25,229,480.62 | 79,695,865.03 | 37,878,174.23 |
| 小功率设备(元) | 19,968,482.70 | 42,224,270.76 | 17,963,707.39 | 42,375,847.20 | 14,380,337.83 |
| 配件及其他(元) | 1,558,925.96 | 3,425,365.64 | 1,938,539.02 | 2,781,217.98 | 1,501,725.41 |
| 毛利率(%) | |||||
| 大功率设备(%) | 30.44 | 34.93 | 35.61 | 33.23 | 31.60 |
| 微小功率设备(%) | 75.58 | 77.52 | 78.55 | 77.40 | 76.87 |
| 小功率设备(%) | 59.20 | 60.14 | 59.93 | 63.19 | 64.99 |
| 配件及其他(%) | 39.29 | 29.13 | 49.73 | 40.10 | 48.62 |
| 收入构成(%) | |||||
| 大功率设备(%) | 18.06 | 17.93 | 18.18 | 13.31 | 13.07 |
| 微小功率设备(%) | 30.78 | 35.33 | 39.82 | 50.44 | 57.50 |
| 小功率设备(%) | 45.77 | 40.03 | 37.16 | 32.85 | 25.82 |
| 配件及其他(%) | 5.38 | 6.71 | 4.83 | 3.40 | 3.60 |
| 毛利构成(%) | |||||
| 大功率设备(%) | 9.48 | 10.50 | 10.37 | 6.75 | 6.18 |
| 微小功率设备(%) | 40.12 | 45.89 | 50.11 | 59.53 | 66.10 |
| 小功率设备(%) | 46.74 | 40.34 | 35.68 | 31.65 | 25.10 |
| 配件及其他(%) | 3.65 | 3.27 | 3.85 | 2.08 | 2.62 |