| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 电力操作电源(元) | 194,211,493.23 | 486,040,458.80 | 185,060,694.81 | 488,505,782.64 | 190,146,190.93 |
| 软件开发、销售及服务(元) | 107,599,537.65 | 418,902,082.85 | 102,246,816.13 | 390,388,660.77 | 110,199,357.30 |
| 通信电源(元) | 934,916,706.55 | 1,159,987,183.54 | 578,202,442.44 | 973,742,684.05 | 419,911,486.83 |
| 其他(元) | 25,684,722.82 | 72,298,104.58 | 25,588,705.25 | 109,287,880.55 | 59,579,313.52 |
| 营业成本(元) | |||||
| 电力操作电源(元) | 152,513,470.45 | 366,244,071.19 | 138,580,567.77 | 365,298,146.12 | 154,373,698.49 |
| 软件开发、销售及服务(元) | 50,844,442.08 | 274,042,890.89 | 73,957,534.01 | 249,431,682.21 | 54,069,531.38 |
| 通信电源(元) | 763,990,569.57 | 896,573,798.55 | 451,653,280.78 | 745,722,450.20 | 322,518,913.94 |
| 其他(元) | 23,539,463.41 | 69,432,120.79 | 18,814,727.18 | 88,112,422.04 | 52,299,497.68 |
| 毛利(元) | |||||
| 电力操作电源(元) | 41,698,022.78 | 119,796,387.61 | 46,480,127.04 | 123,207,636.52 | 35,772,492.44 |
| 软件开发、销售及服务(元) | 56,755,095.57 | 144,859,191.96 | 28,289,282.12 | 140,956,978.56 | 56,129,825.92 |
| 通信电源(元) | 170,926,136.98 | 263,413,384.99 | 126,549,161.66 | 228,020,233.85 | 97,392,572.89 |
| 其他(元) | 2,145,259.41 | 2,865,983.79 | 6,773,978.07 | 21,175,458.51 | 7,279,815.84 |
| 毛利率(%) | |||||
| 电力操作电源(%) | 21.47 | 24.65 | 25.12 | 25.22 | 18.81 |
| 软件开发、销售及服务(%) | 52.75 | 34.58 | 27.67 | 36.11 | 50.93 |
| 通信电源(%) | 18.28 | 22.71 | 21.89 | 23.42 | 23.19 |
| 其他(%) | 8.35 | 3.96 | 26.47 | 19.38 | 12.22 |
| 收入构成(%) | |||||
| 电力操作电源(%) | 15.38 | 22.74 | 20.77 | 24.90 | 24.38 |
| 软件开发、销售及服务(%) | 8.52 | 19.60 | 11.47 | 19.90 | 14.13 |
| 通信电源(%) | 74.06 | 54.28 | 64.89 | 49.63 | 53.85 |
| 其他(%) | 2.03 | 3.38 | 2.87 | 5.57 | 7.64 |
| 毛利构成(%) | |||||
| 电力操作电源(%) | 15.36 | 22.56 | 22.34 | 24.00 | 18.20 |
| 软件开发、销售及服务(%) | 20.90 | 27.28 | 13.59 | 27.46 | 28.55 |
| 通信电源(%) | 62.95 | 49.61 | 60.81 | 44.42 | 49.54 |
| 其他(%) | 0.79 | 0.54 | 3.26 | 4.12 | 3.70 |