| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力操作电源(元) | 190,146,190.93 | 422,703,477.95 | 193,277,549.17 | 344,815,399.47 | 160,722,386.42 |
| 软件开发、销售及服务(元) | 110,199,357.30 | 366,972,366.46 | 100,594,225.65 | 421,600,776.77 | 81,387,532.60 |
| 通信电源(元) | 419,911,486.83 | 636,446,381.34 | 348,498,570.38 | 720,348,708.30 | 367,705,200.92 |
| 其他(元) | 59,579,313.52 | 129,317,357.59 | 12,602,823.81 | 122,336,009.39 | 12,629,207.27 |
| 营业成本(元) | |||||
| 电力操作电源(元) | 154,373,698.49 | 322,013,313.10 | 155,651,268.18 | 285,699,946.98 | 122,446,031.44 |
| 软件开发、销售及服务(元) | 54,069,531.38 | 222,314,389.08 | 47,560,761.05 | 296,065,716.34 | 23,445,766.74 |
| 通信电源(元) | 322,518,913.94 | 490,408,749.90 | 283,360,402.78 | 584,475,604.77 | 292,141,432.37 |
| 其他(元) | 52,299,497.68 | 111,593,526.50 | 8,962,864.69 | 101,074,833.77 | 10,692,404.13 |
| 毛利(元) | |||||
| 电力操作电源(元) | 35,772,492.44 | 100,690,164.85 | 37,626,280.99 | 59,115,452.49 | 38,276,354.98 |
| 软件开发、销售及服务(元) | 56,129,825.92 | 144,657,977.38 | 53,033,464.60 | 125,535,060.43 | 57,941,765.86 |
| 通信电源(元) | 97,392,572.89 | 146,037,631.44 | 65,138,167.60 | 135,873,103.53 | 75,563,768.55 |
| 其他(元) | 7,279,815.84 | 17,723,831.09 | 3,639,959.12 | 21,261,175.62 | 1,936,803.14 |
| 毛利率(%) | |||||
| 电力操作电源(%) | 18.81 | 23.82 | 19.47 | 17.14 | 23.82 |
| 软件开发、销售及服务(%) | 50.93 | 39.42 | 52.72 | 29.78 | 71.19 |
| 通信电源(%) | 23.19 | 22.95 | 18.69 | 18.86 | 20.55 |
| 其他(%) | 12.22 | 13.71 | 28.88 | 17.38 | 15.34 |
| 收入构成(%) | |||||
| 电力操作电源(%) | 24.38 | 27.18 | 29.51 | 21.43 | 25.82 |
| 软件开发、销售及服务(%) | 14.13 | 23.59 | 15.36 | 26.20 | 13.08 |
| 通信电源(%) | 53.85 | 40.92 | 53.21 | 44.77 | 59.07 |
| 其他(%) | 7.64 | 8.31 | 1.92 | 7.60 | 2.03 |
| 毛利构成(%) | |||||
| 电力操作电源(%) | 18.20 | 24.61 | 23.60 | 17.30 | 22.03 |
| 软件开发、销售及服务(%) | 28.55 | 35.36 | 33.26 | 36.73 | 33.35 |
| 通信电源(%) | 49.54 | 35.70 | 40.85 | 39.75 | 43.50 |
| 其他(%) | 3.70 | 4.33 | 2.28 | 6.22 | 1.11 |