| 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) | |||||
| 电力操作电源(元) | 185,060,694.81 | 488,505,782.64 | 190,146,190.93 | 422,703,477.95 | 193,277,549.17 |
| 软件开发、销售及服务(元) | 102,246,816.13 | 390,388,660.77 | 110,199,357.30 | 366,972,366.46 | 100,594,225.65 |
| 通信电源(元) | 578,202,442.44 | 973,742,684.05 | 419,911,486.83 | 636,446,381.34 | 348,498,570.38 |
| 其他(元) | 25,588,705.25 | 109,287,880.55 | 59,579,313.52 | 129,317,357.59 | 12,602,823.81 |
| 营业成本(元) | |||||
| 电力操作电源(元) | 138,580,567.77 | 365,298,146.12 | 154,373,698.49 | 322,013,313.10 | 155,651,268.18 |
| 软件开发、销售及服务(元) | 73,957,534.01 | 249,431,682.21 | 54,069,531.38 | 222,314,389.08 | 47,560,761.05 |
| 通信电源(元) | 451,653,280.78 | 745,722,450.20 | 322,518,913.94 | 490,408,749.90 | 283,360,402.78 |
| 其他(元) | 18,814,727.18 | 88,112,422.04 | 52,299,497.68 | 111,593,526.50 | 8,962,864.69 |
| 毛利(元) | |||||
| 电力操作电源(元) | 46,480,127.04 | 123,207,636.52 | 35,772,492.44 | 100,690,164.85 | 37,626,280.99 |
| 软件开发、销售及服务(元) | 28,289,282.12 | 140,956,978.56 | 56,129,825.92 | 144,657,977.38 | 53,033,464.60 |
| 通信电源(元) | 126,549,161.66 | 228,020,233.85 | 97,392,572.89 | 146,037,631.44 | 65,138,167.60 |
| 其他(元) | 6,773,978.07 | 21,175,458.51 | 7,279,815.84 | 17,723,831.09 | 3,639,959.12 |
| 毛利率(%) | |||||
| 电力操作电源(%) | 25.12 | 25.22 | 18.81 | 23.82 | 19.47 |
| 软件开发、销售及服务(%) | 27.67 | 36.11 | 50.93 | 39.42 | 52.72 |
| 通信电源(%) | 21.89 | 23.42 | 23.19 | 22.95 | 18.69 |
| 其他(%) | 26.47 | 19.38 | 12.22 | 13.71 | 28.88 |
| 收入构成(%) | |||||
| 电力操作电源(%) | 20.77 | 24.90 | 24.38 | 27.18 | 29.51 |
| 软件开发、销售及服务(%) | 11.47 | 19.90 | 14.13 | 23.59 | 15.36 |
| 通信电源(%) | 64.89 | 49.63 | 53.85 | 40.92 | 53.21 |
| 其他(%) | 2.87 | 5.57 | 7.64 | 8.31 | 1.92 |
| 毛利构成(%) | |||||
| 电力操作电源(%) | 22.34 | 24.00 | 18.20 | 24.61 | 23.60 |
| 软件开发、销售及服务(%) | 13.59 | 27.46 | 28.55 | 35.36 | 33.26 |
| 通信电源(%) | 60.81 | 44.42 | 49.54 | 35.70 | 40.85 |
| 其他(%) | 3.26 | 4.12 | 3.70 | 4.33 | 2.28 |