| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 电力操作电源(元) | 185,060,694.81 | 488,505,782.64 | 190,146,190.93 |
| 软件开发、销售及服务(元) | 102,246,816.13 | 390,388,660.77 | 110,199,357.30 |
| 通信电源(元) | 578,202,442.44 | 973,742,684.05 | 419,911,486.83 |
| 其他(元) | 25,588,705.25 | 109,287,880.55 | 59,579,313.52 |
| 营业成本(元) | |||
| 电力操作电源(元) | 138,580,567.77 | 365,298,146.12 | 154,373,698.49 |
| 软件开发、销售及服务(元) | 73,957,534.01 | 249,431,682.21 | 54,069,531.38 |
| 通信电源(元) | 451,653,280.78 | 745,722,450.20 | 322,518,913.94 |
| 其他(元) | 18,814,727.18 | 88,112,422.04 | 52,299,497.68 |
| 毛利(元) | |||
| 电力操作电源(元) | 46,480,127.04 | 123,207,636.52 | 35,772,492.44 |
| 软件开发、销售及服务(元) | 28,289,282.12 | 140,956,978.56 | 56,129,825.92 |
| 通信电源(元) | 126,549,161.66 | 228,020,233.85 | 97,392,572.89 |
| 其他(元) | 6,773,978.07 | 21,175,458.51 | 7,279,815.84 |
| 毛利率(%) | |||
| 电力操作电源(%) | 25.12 | 25.22 | 18.81 |
| 软件开发、销售及服务(%) | 27.67 | 36.11 | 50.93 |
| 通信电源(%) | 21.89 | 23.42 | 23.19 |
| 其他(%) | 26.47 | 19.38 | 12.22 |
| 收入构成(%) | |||
| 电力操作电源(%) | 20.77 | 24.90 | 24.38 |
| 软件开发、销售及服务(%) | 11.47 | 19.90 | 14.13 |
| 通信电源(%) | 64.89 | 49.63 | 53.85 |
| 其他(%) | 2.87 | 5.57 | 7.64 |
| 毛利构成(%) | |||
| 电力操作电源(%) | 22.34 | 24.00 | 18.20 |
| 软件开发、销售及服务(%) | 13.59 | 27.46 | 28.55 |
| 通信电源(%) | 60.81 | 44.42 | 49.54 |
| 其他(%) | 3.26 | 4.12 | 3.70 |