| 2025年年报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 工控电源(元) | 154,409,679.41 | 149,408,788.60 | 88,043,848.68 |
| 技术开发服务(元) | 31,438,845.68 | 3,451,066.26 | 1,602,953.04 |
| 通信电源(元) | 523,610,438.99 | 536,095,331.58 | 251,787,275.27 |
| 新能源电源(元) | 128,114,982.53 | 77,407,228.26 | 37,141,807.17 |
| 其他电源(元) | 93,292,607.78 | 57,632,190.14 | 28,295,733.92 |
| 其他业务(元) | - | - | 4,248,888.06 |
| 营业成本(元) | |||
| 工控电源(元) | 139,171,932.94 | 132,678,428.20 | 77,938,680.19 |
| 技术开发服务(元) | 21,528,397.90 | 3,226,117.90 | 1,611,817.06 |
| 通信电源(元) | 461,861,658.31 | 462,153,822.38 | 216,281,983.79 |
| 新能源电源(元) | 112,029,982.36 | 69,009,138.03 | 34,380,488.57 |
| 其他电源(元) | 49,568,429.59 | 30,357,779.94 | 16,207,421.67 |
| 其他业务(元) | - | - | 2,012,312.51 |
| 毛利(元) | |||
| 工控电源(元) | 15,237,746.47 | 16,730,360.40 | 10,105,168.49 |
| 技术开发服务(元) | 9,910,447.78 | 224,948.36 | -8,864.02 |
| 通信电源(元) | 61,748,780.68 | 73,941,509.20 | 35,505,291.48 |
| 新能源电源(元) | 16,085,000.17 | 8,398,090.23 | 2,761,318.60 |
| 其他电源(元) | 43,724,178.19 | 27,274,410.20 | 12,088,312.25 |
| 其他业务(元) | - | - | 2,236,575.55 |
| 毛利率(%) | |||
| 工控电源(%) | 9.87 | 11.20 | 11.48 |
| 技术开发服务(%) | 31.52 | 6.52 | -0.55 |
| 通信电源(%) | 11.79 | 13.79 | 14.10 |
| 新能源电源(%) | 12.56 | 10.85 | 7.43 |
| 其他电源(%) | 46.87 | 47.32 | 42.72 |
| 其他业务(%) | - | - | 52.64 |
| 收入构成(%) | |||
| 工控电源(%) | 16.59 | 18.13 | 21.42 |
| 技术开发服务(%) | 3.38 | 0.42 | 0.39 |
| 通信电源(%) | 56.25 | 65.06 | 61.24 |
| 新能源电源(%) | 13.76 | 9.39 | 9.03 |
| 其他电源(%) | 10.02 | 6.99 | 6.88 |
| 其他业务(%) | - | - | 1.03 |
| 毛利构成(%) | |||
| 工控电源(%) | 10.39 | 13.22 | 16.12 |
| 技术开发服务(%) | 6.76 | 0.18 | -0.01 |
| 通信电源(%) | 42.09 | 58.42 | 56.64 |
| 新能源电源(%) | 10.96 | 6.64 | 4.40 |
| 其他电源(%) | 29.80 | 21.55 | 19.28 |
| 其他业务(%) | - | - | 3.57 |