| 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) | |||||
| 变频器(元) | - | - | - | - | 45,150,839.97 |
| 通用变频器(元) | 31,803,765.55 | 68,384,041.20 | 32,132,659.64 | 59,541,847.39 | - |
| 专用变频器-OBM(元) | 18,120,604.46 | 24,548,882.42 | 17,181,673.56 | 23,928,193.91 | - |
| 营业成本(元) | |||||
| 变频器(元) | - | - | - | - | 31,363,049.22 |
| 通用变频器(元) | 22,380,742.18 | 46,462,061.45 | 21,888,129.44 | 41,922,685.51 | - |
| 专用变频器-OBM(元) | 11,462,602.29 | 15,312,040.17 | 10,858,315.17 | 15,871,783.74 | - |
| 毛利(元) | |||||
| 变频器(元) | - | - | - | - | 13,787,790.75 |
| 通用变频器(元) | 9,423,023.37 | 21,921,979.75 | 10,244,530.20 | 17,619,161.88 | - |
| 专用变频器-OBM(元) | 6,658,002.17 | 9,236,842.25 | 6,323,358.39 | 8,056,410.17 | - |
| 毛利率(%) | |||||
| 变频器(%) | - | - | - | - | 30.54 |
| 通用变频器(%) | 29.63 | 32.06 | 31.88 | 29.59 | - |
| 专用变频器-OBM(%) | 36.74 | 37.63 | 36.80 | 33.67 | - |
| 收入构成(%) | |||||
| 变频器(%) | - | - | - | - | 100.00 |
| 通用变频器(%) | 63.70 | 73.58 | 65.16 | 71.33 | - |
| 专用变频器-OBM(%) | 36.30 | 26.42 | 34.84 | 28.67 | - |
| 毛利构成(%) | |||||
| 变频器(%) | - | - | - | - | 100.00 |
| 通用变频器(%) | 58.60 | 70.36 | 61.83 | 68.62 | - |
| 专用变频器-OBM(%) | 41.40 | 29.64 | 38.17 | 31.38 | - |