| 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) | |||||
| 通用变频器(元) | 27,659,152.08 | 60,134,728.56 | 31,803,765.55 | 68,384,041.20 | 32,132,659.64 |
| 专用变频器-OBM(元) | 21,854,108.81 | 38,586,526.00 | 18,120,604.46 | 24,548,882.42 | 17,181,673.56 |
| 营业成本(元) | |||||
| 通用变频器(元) | 19,898,577.73 | 43,131,141.10 | 22,380,742.18 | 46,462,061.45 | 21,888,129.44 |
| 专用变频器-OBM(元) | 13,358,843.35 | 24,524,845.02 | 11,462,602.29 | 15,312,040.17 | 10,858,315.17 |
| 毛利(元) | |||||
| 通用变频器(元) | 7,760,574.35 | 17,003,587.46 | 9,423,023.37 | 21,921,979.75 | 10,244,530.20 |
| 专用变频器-OBM(元) | 8,495,265.46 | 14,061,680.98 | 6,658,002.17 | 9,236,842.25 | 6,323,358.39 |
| 毛利率(%) | |||||
| 通用变频器(%) | 28.06 | 28.28 | 29.63 | 32.06 | 31.88 |
| 专用变频器-OBM(%) | 38.87 | 36.44 | 36.74 | 37.63 | 36.80 |
| 收入构成(%) | |||||
| 通用变频器(%) | 55.86 | 60.91 | 63.70 | 73.58 | 65.16 |
| 专用变频器-OBM(%) | 44.14 | 39.09 | 36.30 | 26.42 | 34.84 |
| 毛利构成(%) | |||||
| 通用变频器(%) | 47.74 | 54.74 | 58.60 | 70.36 | 61.83 |
| 专用变频器-OBM(%) | 52.26 | 45.26 | 41.40 | 29.64 | 38.17 |